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25,946 lekë

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

Payment record

Executed12.04.2012
Registered11.04.2012
Invoice4110130582012
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount25,946 lekë
Invoice description602 600 NJESIA TRANSPORTIT MJEKSOR HELIKOPTER telefon janar 2012 kontrata C1003334

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Njesia e transportit mjeksesor me helikoptere (3535) CEZ SHPERNDARJE 26,711