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28,180 lekë

Njesia e transportit mjeksesor me helikoptere (3535)EAGLE MOBILE

Payment record

Executed12.06.2013
Registered11.06.2013
Invoice9610130582013
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount28,180 lekë
Invoice description602,NJESIA TRANSPORTIT MJEKSOR ME HLIKOPTER,TEL,KONTR C1003334,FAT 113949349 D 1/5/13