Home Treasury Transactions

827,382 lekë

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

Payment record

Executed02.10.2013
Registered01.10.2013
Invoice16110130582013
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryBANKA E TIRANES
BranchTirane
Category
Amount827,382 lekë
Invoice description600,NJESIA TRANSPORTIT MJEKSOR ME HLIKOPTER,PAGA SHTATOR 2013,LIST PAGESE 2013,NP 14/11