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1,954,560 lekë

Njesia e transportit mjeksesor me helikoptere (3535) → HELICOPTERS ALBANIA

Payment record

Executed29.10.2014
Registered28.10.2014
Invoice21710130582014
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryHELICOPTERS ALBANIA
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 1,954,560
Amount1,954,560 lekë
Invoice descriptionNJESIA TRANPORTIT MJEKSOR ME HELIKOPTER, Riparim mirmb helikopt. Up. 86 dt. 08.04.2014 njft. 114 dt. 19.05.2014 kontr.2014/08 dt. 26.05.2014 fat.7 dt. 30.09.2014 seria 05839609 pv 181 dt. 10.09.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.10.2014 Njesia e transportit mjeksesor me helikoptere (3535) RAIFFEISEN BANK SH.A 27,934