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34,720 lekë

Njesia e transportit mjeksesor me helikoptere (3535)DORINA KARAISKAJ

Payment record

Executed27.10.2014
Registered24.10.2014
Invoice23010130582014
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 34,720
Amount34,720 lekë
Invoice descriptionNJESIA TRANPORTIT MJEKSOR ME HELIKOPTER, bileta udhetimi up.25 DT. 06.10.2014 NJFT. 07.10.2014 FAT.262(7269528) DT. 07.10.2014