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40,800 lekë

Njesia e transportit mjeksesor me helikoptere (3535)PROQUAL

Payment record

Executed18.12.2013
Registered17.12.2013
Invoice21010130582013
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryPROQUAL
BranchTirane
Category
Amount40,800 lekë
Invoice description602,NJESIA TRANSPORTIT MJEKSOR ME HLIKOPTER,BATERI UP 34 D 10/12/13,NJF 13/12/13,FAT 330 D 12/12/13 S 43070187,FH 158 D 16/12/13