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18,966 lekë

Njesia e transportit mjeksesor me helikoptere (3535)EAGLE MOBILE

Payment record

Executed08.06.2012
Registered07.06.2012
Invoice10610130582012
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount18,966 lekë
Invoice description602 NJESIA TRANSPORTIT MJEKSOR HELIKOPTER TEL,FAT 366484132 D 1/5/12,KONTR C1003334