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111,687,720 lekë

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

Payment record

Executed19.12.2014
Registered19.12.2014
Invoice28810130582014
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryDREJTORIA E PERGJ E DOGANAVE
BranchTirane
Category Shpenz. per rritjen e AQT - blerje mjete transporti ajror 111,687,720 Sherbimet bankare This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount111,687,720 lekë
Invoice descriptionNJ.T.M.H detyrim doganor per bl helikopter EC135P2eS/N 1072 Certif. eksporty16.12.2014 landing Statement. 18.12.2014 UB 263 dt. 19.12.2014