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16,917 lekë

Njesia e transportit mjeksesor me helikoptere (3535)CEZ SHPERNDARJE

Payment record

Executed04.06.2012
Registered01.06.2012
Invoice9810130582012
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount16,917 lekë
Invoice description1013058 602 NJESIA TRANSPORTIT MJEKSOR HELIKOPTER ENERGJI,KONTR C132799,FAT 118103517 D 1/5/12