Home Treasury Transactions

180,540 lekë

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

Payment record

Executed27.05.2014
Registered27.05.2014
Invoice8310130582014
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,ushqim,kontr vazh 85 d 7/4/14,fat 205 d 10/5/14 s 14509205,fh 27/1 d 10/5/14