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142,660 lekë

Shërbimi Kombëtar i Urgjencës (3535)ITRAVEL-ALBANIA EXPRESS

Payment record

Executed28.10.2015
Registered27.10.2015
Invoice9110131192015
InstitutionShërbimi Kombëtar i Urgjencës (3535) 1013119
BeneficiaryITRAVEL-ALBANIA EXPRESS
BranchTirane
Category Udhetim i brendshem 142,660
Amount142,660 lekë
Invoice description1013119 Qendra Kombetare e Urgjencave Mjeksore BILETA UDHETIMI UP. 38 DT. 15.10.2015 FAT. 93(25809113) DT. 16.10.2015