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18,240 lekë

Njesia e transportit mjeksesor me helikoptere (3535) → UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed13.10.2014
Registered10.10.2014
Invoice21810130582014
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 18,240
Amount18,240 lekë
Invoice description1013058 NJESIA TRANPORTIT MJEKSOR kodi 4-G359163-1 shtator 2014
Source rows This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.10.2014 Njesia e transportit mjeksesor me helikoptere (3535) HELICOPTERS ALBANIA 2,883,060