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24,032 lekë

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

Payment record

Executed03.06.2014
Registered03.06.2014
Invoice9210130582014
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryEAGLE MOBILE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 24,032 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount24,032 lekë
Invoice description602,600NJESIA TRANPORTIT MJEKSOR ME HELIKOPTER,tel,kontr C1003334,FAT 120451275 D 1/5/14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.06.2014 Njesia e transportit mjeksesor me helikoptere (3535) AIR BP ALBANIA 228,507