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916,235 lekë

Njesia e transportit mjeksesor me helikoptere (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.12.2012
Registered03.12.2012
Invoice20710130582012
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount916,235 lekë
Invoice description600 NJESIA TRANSPORTIT MJEKSOR HELIKOPTER PAGA NENTOR 2012,LIST PAGESE 2012 NP 14/14