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144,310 lekë

Njesia e transportit mjeksesor me helikoptere (3535)ERDIS

Payment record

Executed04.12.2013
Registered03.12.2013
Invoice19310130582013
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryERDIS
BranchTirane
Category
Amount144,310 lekë
Invoice description602,NJESIA TRANSPORTIT MJEKSOR ME HLIKOPTER,USHQIM,KONTR VAZH 94 D 19/4/13,FAT 22,23,24 D 25/11/13,S 42460922,23,24,FH 148,148/1,D 25/11/13