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475,008 lekë

Njesia e transportit mjeksesor me helikoptere (3535) → TEKNOEDIL

Payment record

Executed22.10.2012
Registered17.10.2012
Invoice17710130562012
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryTEKNOEDIL
BranchTirane
Category —
Amount475,008 lekë
Invoice descriptionNJESIA TRANSPORTIT MJEKSOR HELIKOPTER PUNIME LYERJE UP 36 DT 3.10.2012 PV 4.10.2012 FAT 67 DT 87566628 DT 11.10.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Laboratori i barnave (3535) ADANET 39,600
05.12.2012 Laboratori i barnave (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 43,840