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4,200 lekë

Qendra Kombetare e transfuzionit te gjakut (3535)FBD

Payment record

Executed14.10.2016
Registered13.10.2016
Invoice23610130552016
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryFBD
BranchTirane
Category Sherbime telefonike 4,200
Amount4,200 lekë
Invoice description1013055 QKTGJ internet vazhdim kontr. 15/5 dt. 15.01.2016 fat.38794098 dt. 16.09.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.10.2016 Qendra Kombetare e transfuzionit te gjakut (3535) T.N.T EXPRESS ALBANIA 48,796