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32,954 lekë

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

Payment record

Executed15.09.2014
Registered12.09.2014
Invoice17610130582014
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbime te tjera 32,954
Amount32,954 lekë
Invoice descriptionNJESIA TRANPORTIT MJEKSOR ME HELIKOPTER, pagese aeroportuale urdher 187 dt. 12.09.2014 fat.2/029760/78/1407/01 dt. 12.08.2014 fat.16/029760/78/1407/01 dt. 12.08.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2014 Njesia e transportit mjeksesor me helikoptere (3535) RAIFFEISEN BANK SH.A 1,041,583