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434,052 lekë

Njesia e transportit mjeksesor me helikoptere (3535)KLENSI

Payment record

Executed29.05.2012
Registered21.05.2012
Invoice9110130582012
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryKLENSI
BranchTirane
Category
Amount434,052 lekë
Invoice description602 NJESIA TRANSPORTIT MJEKSOR HELIKOPTER miremb gardhi rrethues vijz ulje heliko up 20 dt 04.05.12 pv3.4 dt 08.05.12 ft 22 dt 15.05.12ser 86228910 sit 15.05.12