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337,004 lekë

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

Payment record

Executed12.02.2013
Registered08.02.2013
Invoice3510130582013
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryREGLI SH.P.K
BranchTirane
Category
Amount337,004 lekë
Invoice description602,NJESIA TRANSPORTIT MJEKSOR ME HLIKOPTER,USHQIM,URDHER 3 D 23/1/13,KONTR SHTES 1 D 23/1/13,FAT 109 D 1/2/13 S 07656109,FH 8 D 6/2/13