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22,110 lekë

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

Payment record

Executed12.04.2012
Registered11.04.2012
Invoice4210130582012
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount22,110 lekë
Invoice description602 600 NJESIA TRANSPORTIT MJEKSOR HELIKOPTER telefonshkurt 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) UJESJELLES KANALIZIME TIRANE (J62005002O) 6,510