Home Treasury Transactions

194,176 lekë

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

Payment record

Executed02.12.2014
Registered01.12.2014
Invoice26810130582014
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shtese page per funksionin 194,176
Amount194,176 lekë
Invoice description600,NJESIA TRANPORTIT MJEKSOR ME HELIKOPTER,paga nendor 2014,list pagese 2014,np 14/14