Home Treasury Transactions

980,205 lekë

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

Payment record

Executed05.08.2013
Registered01.08.2013
Invoice12210130582013
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryBANKA E TIRANES
BranchTirane
Category
Amount980,205 lekë
Invoice description602,NJESIA TRANSPORTIT MJEKSOR ME HLIKOPTER,paga korrik 2013,LIST PAGESE 2013,NP 14/11