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125,000 lekë

Njesia e transportit mjeksesor me helikoptere (3535)BLEDAR JORGO

Payment record

Executed22.04.2014
Registered21.04.2014
Invoice5410130582014
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryBLEDAR JORGO
BranchTirane
Category Te tjera materiale dhe sherbime speciale 125,000
Amount125,000 lekë
Invoice description602-NJESIA TRANPORTIT MJEKSOR ME HELIKOPTER riparime,up nr 11 dt 11.04.2014,njofti dt 18.04.2014,fat nr 23 dt 18.04.2014,seri 1220623,akt marrje ne dorezim dt 21.04.2014