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58,029 lekë

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

Payment record

Executed21.01.2013
Registered21.01.2013
Invoice910130552013
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount58,029 lekë
Invoice description602,Q.K.T GJAKUT,tel,fat 709171932 d 5/1/12,fat 709168082 d 5/1/13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2013 Qendra Kombetare e transfuzionit te gjakut (3535) COMMUNICATION PROGRESS 28,800