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918,478 lekë

Njesia e transportit mjeksesor me helikoptere (3535)BANKA E TIRANES

Payment record

Executed01.06.2012
Registered01.06.2012
Invoice10210130582012
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryBANKA E TIRANES
BranchTirane
Category
Amount918,478 lekë
Invoice description600 NJESIA TRANSPORTIT MJEKSOR HELIKOPTER pagat maj 2012 nr punonj pl 14 fakt 14