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180,540 lekë

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

Payment record

Executed24.04.2014
Registered24.04.2014
Invoice5510130582014(mk)
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,UP 56 D 3/3/14,NJAPP 31/3/14,KONTR 85 D 7/4/14,FAT 541 D 14/4/14 S 13784541,FH 19 D 10/4/14