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239,122 lekë

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

Payment record

Executed13.05.2013
Registered09.05.2013
Invoice7810130582013
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryBANKA E TIRANES
BranchTirane
Category
Amount239,122 lekë
Invoice description602,NJESIA TRANSPORTIT MJEKSOR ME HLIKOPTER,dieta me jashte,urdher min 304 d 7/5/13,urdher brend 104 d 8/5/13,list pagese 2013