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1,103,379 lekë

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

Payment record

Executed02.07.2013
Registered01.07.2013
Invoice10710130582013
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryBANKA E TIRANES
BranchTirane
Category
Amount1,103,379 lekë
Invoice descriptionNJ TRANS HELIK,PTER MJEKSOR PAGA QERSHOR 2013