Home Treasury Transactions

264,784 lekë

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

Payment record

Executed17.10.2013
Registered05.09.2013
Invoice14410130582013
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryBANKA E TIRANES
BranchTirane
Category
Amount264,784 lekë
Invoice description602,NJESIA TRANSPORTIT MJEKSOR ME HLIKOPTER,DIETA,UM 304 D 7/5/13,U MIN 425 D 15/7/13URDHER 104 D 8/5/13,URDHR 22/7/13LIST PAGESE 2013