Home Treasury Transactions

26,039 lekë

Njesia e transportit mjeksesor me helikoptere (3535)EAGLE MOBILE

Payment record

Executed05.11.2014
Registered05.11.2014
Invoice24510130582014
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryEAGLE MOBILE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 26,039
Amount26,039 lekë
Invoice descriptionNJESIA TRANPORTIT MJEKSOR ME HELIKOPTER lik telefon SHTATOR 2014 kontrate C1003334