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149,200 lekë

Njesia e transportit mjeksesor me helikoptere (3535)DANIELA NANO

Payment record

Executed07.02.2013
Registered07.02.2013
Invoice2210130582013
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryDANIELA NANO
BranchTirane
Category
Amount149,200 lekë
Invoice description602,NJESIA TRANSPORTIT MJEKSOR ME HLIKOPTER,BL MAT,UP 10 D 22/1/13,PV 24/1/13,FAT 37-40 D 5/2/13 S 3763692-95,FH 5,5/2 D 5/2/13