Home Treasury Transactions

3,500 lekë

Njesia e transportit mjeksesor me helikoptere (3535)ERINEL

Payment record

Executed11.02.2015
Registered10.02.2015
Invoice1310130582015
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryERINEL
BranchTirane
Category Sherbime te tjera 3,500
Amount3,500 lekë
Invoice descriptionNJ.T.M. Helikopter SHERBIM DOGANOR URDHER 275 DT. 30.1.2014 FAT 34 DT. 30.12.2014 SERI 1000929