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190,640 lekë

Njesia e transportit mjeksesor me helikoptere (3535)ERDIS

Payment record

Executed19.08.2013
Registered05.07.2013
Invoice10510130582013
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryERDIS
BranchTirane
Category
Amount190,640 lekë
Invoice description602,NJESIA TRANSPORTIT MJEKSOR ME HLIKOPTER,USHQIME,KONTR VAZH 94 D 19/4/13,FAT 62,63,64 S 88605162,63,64 D 24/6/13,FH 84 D 24/6/13