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479,215 lekë

Njesia e transportit mjeksesor me helikoptere (3535)KLENSI

Payment record

Executed17.10.2012
Registered12.10.2012
Invoice17610130582012
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryKLENSI
BranchTirane
Category
Amount479,215 lekë
Invoice descriptionNJESIA TRANSPORTIT MJEKSOR HELIKOPTER U.Prok. Nr.35 dt.02.10.2012, PVV 3+4 DT 2.10.2012 FAT 47 DT 11.10.2012 SR R 86228935.