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25,055 lekë

Njesia e transportit mjeksesor me helikoptere (3535)EAGLE MOBILE

Payment record

Executed28.09.2012
Registered27.09.2012
Invoice15710130582012
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount25,055 lekë
Invoice description600,602 NJESIA TRANSPORTIT MJEKSOR HELIKOPTER TEL,KOD AB C1003334,FAT 366484132 D 1/5/12