Home Treasury Transactions

28,475 lekë

Njesia e transportit mjeksesor me helikoptere (3535)EAGLE MOBILE

Payment record

Executed03.07.2013
Registered02.07.2013
Invoice11010130582013
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount28,475 lekë
Invoice description602,600NJESIA TRANSPORTIT MJEKSOR ME HLIKOPTER,tel,kontr c1003334,fat 113964042 d 1/6/13