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470,000 lekë

Njesia e transportit mjeksesor me helikoptere (3535)SHEGA GROUP

Payment record

Executed17.10.2013
Registered07.08.2013
Invoice11410130582013
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiarySHEGA GROUP
BranchTirane
Category
Amount470,000 lekë
Invoice description602,NJESIA TRANSPORTIT MJEKSOR ME HLIKOPTER,transport helikopteri,up 69 d 20/3/13,kontr 97 d 24/4/13,njf 90 d 18/4/13,fat 6476 d 2/7/13 s 110048076