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190,640 lekë

Njesia e transportit mjeksesor me helikoptere (3535)ERDIS

Payment record

Executed24.10.2013
Registered03.10.2013
Invoice16010130582013
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 1,2,3 D 26/9/13 S 42460901,02,03,FH 131,131/1 D 26/9/13