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4,044,259 lekë

Njesia e transportit mjeksesor me helikoptere (3535)DREJTORIA E PERGJ E DOGANAVE

Payment record

Executed21.11.2014
Registered20.11.2014
Invoice25710130582014
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryDREJTORIA E PERGJ E DOGANAVE
BranchTirane
Category Furnitore te vitit ne vazhdim 4,044,259
Amount4,044,259 lekë
Invoice descriptionNJ.T.M.H CDOGANIM Ub 238 dt. 17.11.2014 praktika 321 tirana