Home› Treasury Transactions

324,000 lekë

Njesia e transportit mjeksesor me helikoptere (3535) → OMEGA OPTIKAL

Payment record

Executed19.12.2014
Registered17.12.2014
Invoice28010130582014
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryOMEGA OPTIKAL
BranchTirane
Category Te tjera materiale dhe sherbime speciale 324,000
Amount324,000 lekë
Invoice description1013058 NJTHMH bl syze speciale fluturimi up.31 dt.09.12.2014 njft. 11.12.2014 fat.280(12689233) dt. 12.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.12.2014 Njesia e transportit mjeksesor me helikoptere (3535) RAIFFEISEN BANK SH.A 790,558