Home› Treasury Transactions

9,091 lekë

Qendra Kombetare e transfuzionit te gjakut (3535) → FBD

Payment record

Executed11.04.2017
Registered07.04.2017
Invoice5910130552017
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryFBD
BranchTirane
Category Te tjera materiale dhe sherbime speciale 9,091
Amount9,091 lekë
Invoice description1013055 QKTGJ SHERBIMI ridizenjim WEBI up. 41 dt. 30.01.2017 kontr. 41/8 dt. 01.02.2017 I

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.08.2017 Qendra Kombetare e transfuzionit te gjakut (3535) BANKA KOMBETARE TREGTARE 2,273,292
03.08.2017 Qendra Kombetare e transfuzionit te gjakut (3535) RAIFFEISEN BANK SH.A 353,103