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214,900 lekë

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

Payment record

Executed24.12.2014
Registered23.12.2014
Invoice28510130582014
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 214,900
Amount214,900 lekë
Invoice description1013058 NJTHMH BILETA AVIONI UP.32 DT. 11.12.2014 NJFT. 15.12.2014 FAT.374(7642093) DT. 12.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2014 Njesia e transportit mjeksesor me helikoptere (3535) DREJTORIA E PERGJ E DOGANAVE 4,914,483