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1,177,770 lekë

Njesia e transportit mjeksesor me helikoptere (3535) → NIKA

Payment record

Executed21.07.2014
Registered18.07.2014
Invoice12510130582014
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryNIKA
BranchTirane
Category Te tjera materiale dhe sherbime speciale 1,177,770
Amount1,177,770 lekë
Invoice description602,NJESIA TRANPORTIT MJEKSOR ME HELIKOPTER,rip hangari,up 97 d 17/4/14,njf 122 d 5/6/14,kontr 135 d 17/6/14,fat 185 d 11/7/14 s 16360956,sit korrik 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.07.2014 Njesia e transportit mjeksesor me helikoptere (3535) AIR BP ALBANIA 60,059