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55,332 lekë

Njesia e transportit mjeksesor me helikoptere (3535)EAGLE MOBILE

Payment record

Executed28.01.2013
Registered25.01.2013
Invoice710130582013
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount55,332 lekë
Invoice description602,NJESIA TRANSPORTIT MJEKSOR ME HLIKOPT,TEL,36731104 D 1/12/12,FAT 36746906 D 1/12/12