Home Treasury Transactions

606,429 lekë

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

Payment record

Executed19.06.2013
Registered12.06.2013
Invoice9710130582013
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryBANKA E TIRANES
BranchTirane
Category
Amount606,429 lekë
Invoice description602,NJESIA TRANSPORTIT MJEKSOR ME HLIKOPTER,DIETA,UMIN 304 D 7/5/13,URDHER BREND 122 D 11/6/13,LIST PAGESE 2013