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414,540 lekë

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

Payment record

Executed20.02.2012
Registered14.02.2012
Invoice1910130532012
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryE.P.S.A
BranchTirane
Category
Amount414,540 lekë
Invoice description602 NJESIA TRANSPORTIT MJEKSOR HELIKOPTER vendim gjyqi urdher 202 dt 11.10.11 autoriz min 377 dt 27.09.11 vendim 637 dt 17.03.11 Etleva Jaho

Others with the same invoice number

the invoice number repeats within an institution
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23.03.2012 Klinika Stomatologjike Universitare Tirane (3535) ELVA 2001 SH A 460,000