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6,510 lekë

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

Payment record

Executed02.04.2012
Registered23.03.2012
Invoice4210130582012
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category —
Amount6,510 lekë
Invoice description602 NJESIA TRANSPORTIT MJEKSOR HELIKOPTER uje janar 2012 kod kons 4-G-359163-1

Others with the same invoice number

the invoice number repeats within an institution
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12.04.2012 Njesia e transportit mjeksesor me helikoptere (3535) EAGLE MOBILE 22,110