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315,000 lekë

Njesia e transportit mjeksesor me helikoptere (3535)OMEGA OPTIKAL

Payment record

Executed03.05.2012
Registered27.04.2012
Invoice61/10130582012
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryOMEGA OPTIKAL
BranchTirane
Category
Amount315,000 lekë
Invoice description602 NJESIA TRANSPORTIT MJEKSOR HELIKOPTER BL SYZE SPECIALE UP 9 DT 05.04.12 PV3.4 DT 09.04.12 FT 8 DT 13.04.12 SER 01486560 FH 26 DT 13.04.12