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7,420 lekë

Qendra Kombetare e transfuzionit te gjakut (3535) → FBD

Payment record

Executed08.03.2018
Registered07.03.2018
Invoice4010130552018
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryFBD
BranchTirane
Category Te tjera materiale dhe sherbime speciale 7,420
Amount7,420 lekë
Invoice description1013055 QKTGJ internet up 406/2 dt. 28.12.2017 kontr. 406/7 dt. 29.12.2017 fat. 55028773 dt. 16.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2019 Qendra Kombetare e transfuzionit te gjakut (3535) UJËSJELLËS KANALIZIME TIRANË 221,380