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26,711 lekë

Njesia e transportit mjeksesor me helikoptere (3535) → CEZ SHPERNDARJE

Payment record

Executed02.04.2012
Registered23.03.2012
Invoice4110130582012
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount26,711 lekë
Invoice description1013058 602 NJESIA TRANSPORTIT MJEKSOR HELIKOPTER energji shkurt 2012 kontr C132799

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Njesia e transportit mjeksesor me helikoptere (3535) EAGLE MOBILE 25,946