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180,540 lekë

Njesia e transportit mjeksesor me helikoptere (3535)M.C.CATERING

Payment record

Executed21.07.2014
Registered18.07.2014
Invoice12910130582014
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryM.C.CATERING
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 180,540
Amount180,540 lekë
Invoice description602,NJESIA TRANPORTIT MJEKSOR ME HELIKOPTER,ushqim,kontr vazh 85 d 7/4/14,fat 219 d 14/7/14 s 14509219,fh 42 d 14/7/14

Others with the same invoice number

the invoice number repeats within an institution
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24.07.2014 Njesia e transportit mjeksesor me helikoptere (3535) AIR BP ALBANIA 197,494