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400,000 lekë

Njesia e transportit mjeksesor me helikoptere (3535)LEDA-2007

Payment record

Executed08.08.2014
Registered07.08.2014
Invoice14810130582014
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryLEDA-2007
BranchTirane
Category Sherbime te tjera 400,000
Amount400,000 lekë
Invoice descriptionNJ.T.M.H transport helikopteri Up.118 dt. 27.05.2014 kontrate 130 dt. 09.06.2014 njft 124 dt. 04.06.2014 ft. 489 dt. 05.08.2014 seria 115085945

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.08.2014 Njesia e transportit mjeksesor me helikoptere (3535) AUTORITETI I AVIACIONIT CIVIL 50,000