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960,000 lekë

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

Payment record

Executed20.02.2012
Registered14.02.2012
Invoice2210130532012
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryBANKA E TIRANES
BranchTirane
Category —
Amount960,000 lekë
Invoice description602 NJESIA TRANSPORTIT MJEKSOR HELIKOPTER dieta jashte urdher ministri422 dt 30.01.12 urdher tit 34 dt 10.02.12 lista

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Klinika Stomatologjike Universitare Tirane (3535) NAZERI 2000 31,128