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4,914,483 lekë

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

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice28510130582014
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryDREJTORIA E PERGJ E DOGANAVE
BranchTirane
Category Sherbime te tjera 4,914,483
Amount4,914,483 lekë
Invoice description1013058 NJTHMH detyrim doganorperriparim helikopter ZA-ZHP Ub 263 dt. 19.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2014 Njesia e transportit mjeksesor me helikoptere (3535) DORINA KARAISKAJ 214,900