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168,379,640 lekë

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

Payment record

Executed04.12.2014
Registered03.12.2014
Invoice27010130582014
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenz. per rritjen e AQT - blerje mjete transporti ajror 168,379,640 Sherbimet bankare This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount168,379,640 lekë
Invoice descriptionNJTHMH transf per AirBus Heli paradh.1.195.800 euro me kurs 140.8 lek Up.406 dt. 24.09.2014 njft.24.11.2014 autorizoim M.shendet.lidhje kontr. dt. 25.11.2014 sipas kontr.EC135-2014/12 kontr.EC135-2014/12 dt.27.11.2014 prof.inv. 01.12.14