Home Treasury Transactions

50,000 lekë

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

Payment record

Executed03.11.2014
Registered03.11.2014
Invoice22310130582014
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim jashte shtetit 50,000
Amount50,000 lekë
Invoice description602 NJESIA TRANPORTIT MJEKSOR ME HELIKOPTER,paradhenie dieta urdher titullari 5399 dt. 12.09.2014 UB 227 dt. 03.11.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2014 Njesia e transportit mjeksesor me helikoptere (3535) BANKA KOMBETARE TREGTARE 100,000