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142,954 lekë

Njesia e transportit mjeksesor me helikoptere (3535)KLENSI

Payment record

Executed13.12.2012
Registered20.11.2012
Invoice20010130582012
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryKLENSI
BranchTirane
Category
Amount142,954 lekë
Invoice description602 NJESIA TRANSPORTIT MJEKSOR HELIKOPTER ,rip,up 39 d 9/11/12,pv 12/11/12,sit fat 53 d 15/11/12 s 86228941