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92,268 lekë

Qendra Kombetare e transfuzionit te gjakut (3535)EKOPRODUKT&PLANET STORE

Payment record

Executed16.02.2012
Registered10.02.2012
Invoice3410130552012
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryEKOPRODUKT&PLANET STORE
BranchTirane
Category
Amount92,268 lekë
Invoice description1013055 602 QENDRA KOMBETARE TRANSFUZIONIT barkode up 29 dt 16.01.12 shtese kontr 29/2 dt 19.01.12 ft 6 dt 01.02.12 ser 88257716 fh 8 dt 1.02.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.02.2012 Qendra Kombetare e transfuzionit te gjakut (3535) Sektori i tatimeve te tjera 253,357