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35,000 lekë

Njesia e transportit mjeksesor me helikoptere (3535)JURGEN NUSHI

Payment record

Executed07.02.2013
Registered07.02.2013
Invoice2310130582013
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryJURGEN NUSHI
BranchTirane
Category
Amount35,000 lekë
Invoice description602,NJESIA TRANSPORTIT MJEKSOR ME HLIKOPTER,RIP KOMPJUTERI.UP 11 D 22/1/13,PV 24/1/13,FAT311 D 4/2/13 S 6454963