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476,000 lekë

Njesia e transportit mjeksesor me helikoptere (3535)PAPADHIMITRI FILM PRODUCTION

Payment record

Executed12.04.2012
Registered05.04.2012
Invoice5010130582012
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryPAPADHIMITRI FILM PRODUCTION
BranchTirane
Category
Amount476,000 lekë
Invoice description602 NJESIA TRANSPORTIT MJEKSOR HELIKOPTER film dokumentar per njesin trans mjeks me helikopter up 6 dt 14.03.12 pvg3.4 dt 19.03.12 ft 47 dt 02.04.12 ser 2995432 fh 24 dt 02.04.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Njesia e transportit mjeksesor me helikoptere (3535) ALBTELEKOM SH.A. 14,726