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160,000 lekë

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

Payment record

Executed07.02.2013
Registered07.02.2013
Invoice2010130582013
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiarySAM - CH
BranchTirane
Category
Amount160,000 lekë
Invoice description602,NJESIA TRANSPORTIT MJEKSOR ME HLIKOPTER,PUNIME MIRMBAJTJE,UP 6 D 22/1/13,PV 24/1/13,FAT 86 D 30/1/13 S 06731586