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120,000 lekë

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

Payment record

Executed07.02.2013
Registered07.02.2013
Invoice2110130582013
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiarySAM - CH
BranchTirane
Category
Amount120,000 lekë
Invoice description602,NJESIA TRANSPORTIT MJEKSOR ME HLIKOPTER,BL MAT PASTRIMI,UP 8 D 22/1/13,PV 24/1/13,FAT 88 D 31/1/13 S 06731588,FH 4 D 31/1/13