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311,600 lekë

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

Payment record

Executed26.11.2014
Registered26.11.2014
Invoice248110130582014
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 311,600 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount311,600 lekë
Invoice descriptionNJ.T.M.H TRANSPORT HELIKOTER Pagese per pilote te huaj urdher 229 dt. 05.11.2014 lje DPAC 25.03.2014 fat. 01/2014 dt. 01.11.2014