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9,996 lekë

Njesia e transportit mjeksesor me helikoptere (3535) → DORINA KARAISKAJ

Payment record

Executed17.10.2014
Registered16.10.2014
Invoice22110130582014
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 9,996
Amount9,996 lekë
Invoice descriptionNJESIA TRANPORTIT MJEKSOR ME HELIKOPTER, bileta udhetimi up.24 dt.25.09.2014 njft 26.09.2014 fat.255(7269520) dt. 01.10.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2014 Njesia e transportit mjeksesor me helikoptere (3535) AUTORITETI I AVIACIONIT CIVIL 25,000