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95,640 lekë

Qendra Kombetare e transfuzionit te gjakut (3535) → ERJON RAMOVI

Payment record

Executed20.03.2013
Registered19.03.2013
Invoice5110130552013
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryERJON RAMOVI
BranchTirane
Category —
Amount95,640 lekë
Invoice description602,Q.K.T GJAKUT,SHTYPSHKRIME,UP 65 D 15/2/13,KONTR SHTES 65/3 D 22/2/13,FAT 3328 D 28/2/13 S 06720603,FH 1 D 28/2/13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2013 Qendra Kombetare e transfuzionit te gjakut (3535) ALPHA - MED 402,000