Home Treasury Transactions

814,424 lekë

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

Payment record

Executed01.02.2013
Registered01.02.2013
Invoice1510130582013
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryBANKA E TIRANES
BranchTirane
Category
Amount814,424 lekë
Invoice description600,NJESIA TRANSPORTIT MJEKSOR ME HLIKOPTER,paga janar 2013,list pagese 2013,np 14/14