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107,880 lekë

Njesia e transportit mjeksesor me helikoptere (3535)ERVIN SADIKU

Payment record

Executed22.04.2014
Registered21.04.2014
Invoice3210130582014
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryERVIN SADIKU
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 107,880
Amount107,880 lekë
Invoice description602-NJESIA TRANPORTIT MJEKSOR ME HELIKOPTER materiale pastrimi,up nr 4 dt 05.03.2014,njoftim dt 18.03.2014,fat nr 50 dt 20.03.2014,seri 10378798,fh nr 15 dt 20.03.2014