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240,976 lekë

Njesia e transportit mjeksesor me helikoptere (3535)SANEL

Payment record

Executed08.02.2013
Registered07.02.2013
Invoice2810130582013
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiarySANEL
BranchTirane
Category
Amount240,976 lekë
Invoice description602,NJESIA TRANSPORTIT MJEKSOR ME HLIKOPTER,RIP GARDHI,UP 16 D 22/1/13,PV 24/1/13,FAT 2 D 5/2/13 S 71918466