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919,340 lekë

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

Payment record

Executed04.03.2013
Registered04.03.2013
Invoice3610130582013/
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryBANKA E TIRANES
BranchTirane
Category
Amount919,340 lekë
Invoice description602,NJESIA TRANSPORTIT MJEKSOR ME HLIKOPTER,DJETA,URDHER MIN 59 D 6/2/13,LIST PAGES 2013