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90,000 lekë

Njesia e transportit mjeksesor me helikoptere (3535) → AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE

Payment record

Executed19.03.2012
Registered05.03.2012
Invoice3010130532012
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryAUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE
BranchTirane
Category —
Amount90,000 lekë
Invoice description602 NJESIA TRANSPORTIT MJEKSOR HELIKOPTER sherb radiokomunikmi per 2012 up 4 dt 7.02.12 pv3.4 dt 9.02.12 ft 13.02.12 ser 24136010

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Klinika Stomatologjike Universitare Tirane (3535) Sektori i tatimeve te tjera 217,692