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288,000 lekë

Qendra Kombetare e transfuzionit te gjakut (3535) → EDUART VATHI

Payment record

Executed15.07.2014
Registered15.07.2014
Invoice16510130552014
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryEDUART VATHI
BranchTirane
Category Blerje dokumentacioni 288,000
Amount288,000 lekë
Invoice description602,Q.K.T.GJAKUT,shtypshkrime fat 50 dt 01.04.14 sr 12181350 fh 16/1 dt 01.04.14 up 75 dt 06.03.14 ftese oferte 75/1 dt 06.03.14 pv 10.03.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.07.2014 Qendra Kombetare e transfuzionit te gjakut (3535) T.N.T EXPRESS ALBANIA 15,600