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180,540 lekë

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

Payment record

Executed21.11.2014
Registered20.11.2014
Invoice23810130582014
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 descriptionNJESIA TRANPORTIT MJEKSOR ME HELIKOPTER, USHQIME KONTR.85 DT.07.04.2014 NE VAZHDIM FAT. 236(14509236) DT. 10.09.2014 FH. 83 DT. 20.10.2014