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69,090 lekë

Njesia e transportit mjeksesor me helikoptere (3535)E.P.S.A

Payment record

Executed15.10.2012
Registered09.10.2012
Invoice17210130582012
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryE.P.S.A
BranchTirane
Category
Amount69,090 lekë
Invoice description602 NJESIA TRANSPORTIT MJEKSOR HELIKOPTER vendim gjyqi, etleva jaho,urdher 202 d 11/10/11