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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
Invoice5610130582014(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,KONTR VAZH85 D 7/4/14,FAT 542 D 10/4/14 S 13784542,FH 20 D 17/4/14