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474,572 lekë

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

Payment record

Executed13.03.2013
Registered07.03.2013
Invoice5010130582013
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryBANKA E TIRANES
BranchTirane
Category
Amount474,572 lekë
Invoice description602,NJESIA TRANSPORTIT MJEKSOR ME HLIKOPTER,dieta,urdher min 59 d 6/2/12,pv 8/2/13,list pagese 2013