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100,800 lekë

Njesia e transportit mjeksesor me helikoptere (3535) → RINA

Payment record

Executed15.03.2012
Registered01.03.2012
Invoice3210130532012
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryRINA
BranchTirane
Category —
Amount100,800 lekë
Invoice description602 NJESIA TRANSPORTIT MJEKSOR HELIKOPTER lecka pastrimi helikopter up 6 dt 13.02.12 pv3.4 dt 20.02.12 ft 87 dt 21.02.12 ser 38415805 fh 12 dt 21.02.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Klinika Stomatologjike Universitare Tirane (3535) FAIK GASA 400,000