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75,000 lekë

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

Payment record

Executed17.12.2012
Registered04.12.2012
Invoice21010130582012
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiarySAM - CH
BranchTirane
Category
Amount75,000 lekë
Invoice description,602 NJESIA TRANSPORTIT MJEKSOR HELIKOPTER BL REZIST,UP 42 D 26/11/12,PV 29/11/12,FAT 52 D 3/12/12 S 06731552,FH 111 D 3/12/12