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5,290 lekë

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

Payment record

Executed21.02.2012
Registered21.02.2012
Invoice2510130532012
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category
Amount5,290 lekë
Invoice description602 NJESIA TRANSPORTIT MJEKSOR HELIKOPTER uje ft 30.01.12 ser 1201-359163-1-1 kod kons 4-G-359163-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Klinika Stomatologjike Universitare Tirane (3535) ALBTELEKOM SH.A. 5,519