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265,370 lekë

Njesia e transportit mjeksesor me helikoptere (3535) → INTERALBANIAN

Payment record

Executed23.02.2012
Registered22.02.2012
Invoice2810130532012
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryINTERALBANIAN
BranchTirane
Category —
Amount265,370 lekë
Invoice description602 NJESIA TRANSPORTIT MJEKSOR HELIKOPTER sig helikopt 2 up 3 dt 6.02.12 pv3.4 dt 10.02.12 ft 210 dt 15.02.12 ser 00710160

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Klinika Stomatologjike Universitare Tirane (3535) CEZ SHPERNDARJE 188,596