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790,558 lekë

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

Payment record

Executed15.12.2014
Registered12.12.2014
Invoice28010130582014
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim jashte shtetit 790,558
Amount790,558 lekë
Invoice descriptionNJESIA TRANPORTIT MJEKSOR ME HELIKOPTER, paradhenie djeta jashte urdher tit.5399 dt. 12.09.2014 UB 255 dt. 04.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2014 Njesia e transportit mjeksesor me helikoptere (3535) OMEGA OPTIKAL 324,000