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383,093 lekë

Njesia e transportit mjeksesor me helikoptere (3535)ERDIS

Payment record

Executed13.05.2013
Registered09.05.2013
Invoice7110130582013
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryERDIS
BranchTirane
Category
Amount383,093 lekë
Invoice description602,NJESIA TRANSPORTIT MJEKSOR ME HLIKOPTER,USHQIME,URDHER 55 D 4/3/13,MKONTR 94 D 19/4/13,NJF APP 22/4/13,FAT 39,40,41 D 24/4/132 S 88605239,40,41,FH 49,49/1 D 24/4/13