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180,540 lekë

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

Payment record

Executed19.12.2014
Registered17.12.2014
Invoice27810130582014
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 description1013058 NJTHMH ushqime vazhdim kontr. 85 dt. 07.04.2014 fat.616(18230616) dt. 05.12.2014 fh. 98 dt. 05.12.2014