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9,120 lekë

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

Payment record

Executed13.10.2014
Registered10.10.2014
Invoice21910130582014
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 9,120
Amount9,120 lekë
Invoice description1013058 NJESIA TRANPORTIT MJEKSOR kodi 4-G359163-1 maj 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2014 Njesia e transportit mjeksesor me helikoptere (3535) BANKA KOMBETARE TREGTARE 9,278