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286,500 lekë

Njesia e transportit mjeksesor me helikoptere (3535)NAIM HYSI

Payment record

Executed27.10.2014
Registered24.10.2014
Invoice22810130582014
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryNAIM HYSI
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 286,500
Amount286,500 lekë
Invoice descriptionNJESIA TRANPORTIT MJEKSOR ME HELIKOPTER, MAT PASTRIMI uP.19 DT. 05.09.2014 NJFT. 14.10.2014 PV DT. 11.09.2014 FAT. 34(002558) DT. 17.10.2014 .