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992,414 lekë

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

Payment record

Executed04.03.2013
Registered01.03.2013
Invoice4610130582013
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryBANKA E TIRANES
BranchTirane
Category
Amount992,414 lekë
Invoice description600,njesia transportit helikopter,list pagese 2013,paga shkurt 2013