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69,282 lekë

Njesia e transportit mjeksesor me helikoptere (3535) → EAGLE MOBILE

Payment record

Executed07.02.2012
Registered06.02.2012
Invoice1710130532012
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount69,282 lekë
Invoice description600,602 NJESIA TRANSPORTIT MJEKSOR HELIKOPTER telefon ft 30.11.11 31.12.11

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Klinika Stomatologjike Universitare Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 17,400