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24,124 lekë

Njesia e transportit mjeksesor me helikoptere (3535)CEZ SHPERNDARJE

Payment record

Executed21.02.2012
Registered21.02.2012
Invoice2710130532012
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount24,124 lekë
Invoice description1013058 602 NJESIA TRANSPORTIT MJEKSOR HELIKOPTER energji ft 02.02.12 ser 114824102 kontr C132799

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2012 Klinika Stomatologjike Universitare Tirane (3535) Sektori i tatimeve te tjera 189,807