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26,641 lekë

Njesia e transportit mjeksesor me helikoptere (3535)EAGLE MOBILE

Payment record

Executed05.02.2014
Registered05.02.2014
Invoice1210130582014
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryEAGLE MOBILE
BranchTirane
Category Unspecified 26,641
Amount26,641 lekë
Invoice description602,600,NJESIA TRANPORTIT MJEKSOR ME HELIKOPTER,tel,kontr c1003334,fat dhjetor 2014 s 114094225