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9,278 lekë

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

Payment record

Executed15.10.2014
Registered14.10.2014
Invoice21910130582014
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 9,278
Amount9,278 lekë
Invoice descriptionNJESIA TRANPORTIT MJEKSOR ME HELIKOPTER, pagese per pjesmarrje ne tender urdher 207 dt. 10.10.2014 kontr dt. 10.07.2014 vkm 444 dt. 05.09.1994

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.10.2014 Njesia e transportit mjeksesor me helikoptere (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 9,120