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5,814 lekë

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

Payment record

Executed13.03.2015
Registered13.03.2015
Invoice3710130582015
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 5,814 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount5,814 lekë
Invoice descriptionNJ.T.M. Helikopter 23.89 euro me 141.7,urdher nr 40 d t10.03.2015,fat nr 2/029760/78/14128/01 dt 19.01.2015,