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100,800 lekë

Njesia e transportit mjeksesor me helikoptere (3535)SAM - CH

Payment record

Executed07.02.2013
Registered07.02.2013
Invoice1710130582013
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiarySAM - CH
BranchTirane
Category
Amount100,800 lekë
Invoice description602,NJESIA TRANSPORTIT MJEKSOR ME HLIKOPTER,BL MAT PASTRIMI,UP 7 D 22/1/13,PV 23/1/13,FAT 87 D 30/1/13 S 06731587,FH 2 D 30/1/13