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28,800 lekë

Qendra Kombetare e transfuzionit te gjakut (3535)COMMUNICATION PROGRESS

Payment record

Executed29.01.2013
Registered28.01.2013
Invoice910130552013
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryCOMMUNICATION PROGRESS
BranchTirane
Category
Amount28,800 lekë
Invoice description602,Q.K.T GJAKUT,MIRMBAJTJE,KONTR VAZH 82/1 D 1/3/12,FAT 554 D 31/12/12 S 0576545

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.01.2013 Qendra Kombetare e transfuzionit te gjakut (3535) ALBTELEKOM SH.A. 58,029