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24,214 lekë

Njesia e transportit mjeksesor me helikoptere (3535)EAGLE MOBILE

Payment record

Executed09.10.2012
Registered09.10.2012
Invoice17410130582012
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount24,214 lekë
Invoice description600,602 NJESIA TRANSPORTIT MJEKSOR HELIKOPTER tel,kontr c1003334,fat 36689820 d 1/9/12