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479,700 lekë

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

Payment record

Executed17.10.2012
Registered12.10.2012
Invoice17510130582012
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiarySAM - CH
BranchTirane
Category
Amount479,700 lekë
Invoice description602 NJESIA TRANSPORTIT MJEKSOR HELIKOPTER RIP AMBJ ARSHIV UP34 DT 1.10.12 PV 2.10.12 FT 65 DT 11.10.12 SER 03605365