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4,378,495 lekë

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

Payment record

Executed17.10.2014
Registered16.10.2014
Invoice22610130582014
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 4,378,495
Amount4,378,495 lekë
Invoice description600,NJESIA TRANPORTIT MJEKSOR ME HELIKOPTER, transferim L/C 31.100 euo me kurs 139.8 leke per riparim autoboti TR4498L Up. 147 dt. 03.07.2014 njft. 31.07.2014 kontrata 2014/11 dt. 07.08.2014