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25,000 lekë

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

Payment record

Executed15.10.2014
Registered14.10.2014
Invoice22110130582014
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryAUTORITETI I AVIACIONIT CIVIL
BranchTirane
Category Te tjera materiale dhe sherbime speciale 25,000
Amount25,000 lekë
Invoice descriptionNJ.T.M.H LEJE Leje per te kryer fluturime ''Ferry'' urdher 212 dt. 13.10.2014 vkm 492 dt.30.06.2005 fat.79 dt. 10.10.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2014 Njesia e transportit mjeksesor me helikoptere (3535) DORINA KARAISKAJ 9,996