Home Treasury Transactions

223,200 lekë

Njesia e transportit mjeksesor me helikoptere (3535)TRINITY TRADE COMPANY

Payment record

Executed18.12.2013
Registered17.12.2013
Invoice20610130582013
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryTRINITY TRADE COMPANY
BranchTirane
Category
Amount223,200 lekë
Invoice description231,NJESIA TRANSPORTIT MJEKSOR ME HLIKOPTER,PAISJE SPECIALE,UP 30 D 5/12/13,NJF 12/12/13,FAT 32 D 13/12/13 S 09097134,FH 157 D 13/12/13