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149,760 lekë

Njesia e transportit mjeksesor me helikoptere (3535)GAZRA TEKNIKE SHQIPERISE

Payment record

Executed07.02.2013
Registered07.02.2013
Invoice1910130582013
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryGAZRA TEKNIKE SHQIPERISE
BranchTirane
Category
Amount149,760 lekë
Invoice description602,NJESIA TRANSPORTIT MJEKSOR ME HLIKOPTER,MBUSHJE BOMBOLA,UP 5 D 18/1/13,PV 22/1/13,FAT 215 D 31/1/13 S 05266269