Home Treasury Transactions

32,703 lekë

Njesia e transportit mjeksesor me helikoptere (3535)EAGLE MOBILE

Payment record

Executed03.10.2014
Registered03.10.2014
Invoice21510130582014
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryEAGLE MOBILE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 32,703
Amount32,703 lekë
Invoice descriptionNJESIA TRANPORTIT MJEKSOR ME HELIKOPTER, telefon gusht 2014 kontr.C1003334