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192,000 lekë

Njesia e transportit mjeksesor me helikoptere (3535)KRISTAL TRADE

Payment record

Executed07.02.2013
Registered07.02.2013
Invoice2910130582013
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryKRISTAL TRADE
BranchTirane
Category
Amount192,000 lekë
Invoice description602,NJESIA TRANSPORTIT MJEKSOR ME HLIKOPTER,UJI,UP 17 D 22/1/13,PV 24/1/13,FAT 86 D 31/1/13,