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442,800 lekë

Njesia e transportit mjeksesor me helikoptere (3535)ALEN-CO

Payment record

Executed18.12.2013
Registered17.12.2013
Invoice20510130582013
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryALEN-CO
BranchTirane
Category
Amount442,800 lekë
Invoice description602,NJESIA TRANSPORTIT MJEKSOR ME HLIKOPTER,PAISJE,UP 33 D 9/12/13,NJF 12/12/13,FAT 41 D 12/12/13 S 01801341,FH 156 D 12/12/13