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50,000 lekë

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

Payment record

Executed29.10.2014
Registered28.10.2014
Invoice22710130582014
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 descriptionNJ.T.M.H PRANIM PER INSTTRUKTOR NE dpac uRDHER 218 DT. 16.10.2014 VKM 492 DT. 30.06.2005 FAT.83 DT. 16.10.2014 SERI 7247630