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2,883,060 lekë

Njesia e transportit mjeksesor me helikoptere (3535)HELICOPTERS ALBANIA

Payment record

Executed29.10.2014
Registered28.10.2014
Invoice21810130582014
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryHELICOPTERS ALBANIA
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 2,883,060
Amount2,883,060 lekë
Invoice descriptionNJESIA TRANPORTIT MJEKSOR ME HELIKOPTER, Riparim mirmb helikopt. kontr.2014/08 dt. 26.05.2014 ne vazhdim fat.6 dt. 28.09.2014(058339608) pv dt. 10.09.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.10.2014 Njesia e transportit mjeksesor me helikoptere (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 18,240