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24,851 lekë

Njesia e transportit mjeksesor me helikoptere (3535)EAGLE MOBILE

Payment record

Executed09.04.2013
Registered08.04.2013
Invoice6310130582013
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount24,851 lekë
Invoice description602,NJESIA TRANSPORTIT MJEKSOR ME HLIKOPTER,TEL,KONTR C1003334,FAT 36779906 D 1/3/13