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470,000 lekë

Njesia e transportit mjeksesor me helikoptere (3535)SHEGA GROUP

Payment record

Executed14.06.2013
Registered05.06.2013
Invoice8610130582013
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiarySHEGA GROUP
BranchTirane
Category
Amount470,000 lekë
Invoice description602,NJESIA TRANSPORTIT MJEKSOR ME HLIKOPTER,TRANSPORT HELIKOP,UP 69 D 20/3/13,KONTR 97 D 24/4/13,NJF 90 D 18/4/13,FAT 4838 D 21/5/13 S 110046438