Home Treasury Transactions

12,247 lekë

Qendra Kombetare e transfuzionit te gjakut (3535)ALBTELEKOM SH.A.

Payment record

Executed29.08.2018
Registered28.08.2018
Invoice20110130552018
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 12,247
Amount12,247 lekë
Invoice description1013055- QKTGJ, -602 telefon korrik 2018 fat 726011778 dt 31.07.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.08.2018 Qendra Kombetare e transfuzionit te gjakut (3535) T.N.T EXPRESS ALBANIA 9,720