Home› Treasury Transactions

400,000 lekë

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

Payment record

Executed16.06.2014
Registered13.06.2014
Invoice9310130582014
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryLEDA-2007
BranchTirane
Category Shpenzime te tjera transporti 400,000
Amount400,000 lekë
Invoice descriptionNJESIA TRANPORTIT tarnsport helikopter up 118 dt 27.05.2014 kontr 130 dt 09.06.2014 njoft fit 124 dt 04.06.2014 fat 323 dt 10.06.2014 seri 15085778

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.06.2014 Njesia e transportit mjeksesor me helikoptere (3535) AIR BP ALBANIA 112,375