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167,400 lekë

Njesia e transportit mjeksesor me helikoptere (3535)LAJTHIZA INVEST

Payment record

Executed26.02.2015
Registered26.02.2015
Invoice2110130582015
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryLAJTHIZA INVEST
BranchTirane
Category Te tjera materiale dhe sherbime speciale 167,400
Amount167,400 lekë
Invoice descriptionNJ.T.M. Helikopter BL UJE UP. 7 DT. 06.02.2015 NJFT. 11.02.2015 FAT 955 DT. 11.02.2015 SERI 20024005 fh 3 dt. 11.02.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.02.2015 Njesia e transportit mjeksesor me helikoptere (3535) LAJTHIZA INVEST 167,400