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100,000 lekë

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

Payment record

Executed15.10.2014
Registered14.10.2014
Invoice22310130582014
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim jashte shtetit 100,000
Amount100,000 lekë
Invoice descriptionNJESIA TRANPORTIT MJEKSOR ME HELIKOPTER, DIETA JASHTE VENDIT Urdher titullari 315 dt. 23.07.2014 UB 212 dt. 13.10.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2014 Njesia e transportit mjeksesor me helikoptere (3535) BANKA KOMBETARE TREGTARE 50,000