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20,532 lekë

Njesia e transportit mjeksesor me helikoptere (3535)EAGLE MOBILE

Payment record

Executed09.01.2014
Registered09.01.2014
Invoice310130582014
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryEAGLE MOBILE
BranchTirane
Category Unspecified 20,532
Amount20,532 lekë
Invoice description602,600,NJESIA TRANPORTIT MJEKSOR ME HELIKOPTER,TEL,KONTR C1003334,FAT NENTOR 2013