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973,434 lekë

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

Payment record

Executed02.10.2012
Registered01.10.2012
Invoice16710130582012
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryBANKA E TIRANES
BranchTirane
Category
Amount973,434 lekë
Invoice description600 NJESIA TRANSPORTIT MJEKSOR HELIKOPTER paga shtator 2012,LIST PAGES 2012 nr pl 14 f 14