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366,000 lekë

Njesia e transportit mjeksesor me helikoptere (3535) → REGLI SH.P.K

Payment record

Executed16.02.2012
Registered09.02.2012
Invoice1810130532012
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryREGLI SH.P.K
BranchTirane
Category —
Amount366,000 lekë
Invoice description602 NJESIA TRANSPORTIT MJEKSOR HELIKOPTER ushqime urdher 10 dt 11.01.12 sht kont 11.01.12 ft 33 dt 31.01.12 ser 88835733 fh 1/1 dt 31.01.12

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the invoice number repeats within an institution
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