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55,271,527 lekë

Njesia e transportit mjeksesor me helikoptere (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed16.07.2014
Registered16.07.2014
Invoice12410130582014
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare Shpenzime per mirembajtjen e mjeteve te transportit 55,271,527 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount55,271,527 lekë
Invoice descriptionNJESIA TRANPORTIT MJEKSOR lc per riaprim helikopteri up 86 dt 08.04.14 kont 2014/08 dt 26.05.14 nr 115 dt 26.05.14 njoft fot 114 dt 19.05.14

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 119,435