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67,884 lekë

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

Payment record

Executed20.02.2012
Registered14.02.2012
Invoice2410130532012
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryBANKA E TIRANES
BranchTirane
Category —
Amount67,884 lekë
Invoice description602 NJESIA TRANSPORTIT MJEKSOR HELIKOPTER vendim gjyqi urdher 132 dt 04.06.11 autoriz min 142 dt 15.04.11

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Klinika Stomatologjike Universitare Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 12,390