Home Treasury Transactions

50,000 lekë

Njesia e transportit mjeksesor me helikoptere (3535)AUTORITETI I AVIACIONIT CIVIL

Payment record

Executed08.08.2014
Registered07.08.2014
Invoice14810130582014
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryAUTORITETI I AVIACIONIT CIVIL
BranchTirane
Category Te tjera materiale dhe sherbime speciale 50,000
Amount50,000 lekë
Invoice description602,NJESIA TRANPORTIT MJEKSOR ME HELIKOPTERLEJE CERTIFIKATE uRDHER 137 DT. 04.08.2014 VKM 492 DT. 30.06.2005 FAT.54 DT. 01.08.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.08.2014 Njesia e transportit mjeksesor me helikoptere (3535) LEDA-2007 400,000