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180,540 lekë

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

Payment record

Executed02.09.2014
Registered01.09.2014
Invoice18010130582014
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 USHQIME KONTRATE NE VAZHDIM NR.85 DT. 07.04.2014 FAT. 230 DT.18.08.2014 SERIA 14509230 FH. 63&63/1&63/2 DT. 18.08.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.09.2014 Njesia e transportit mjeksesor me helikoptere (3535) AIR BP ALBANIA 178,522