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2,400 lekë

Qendra Kombetare e transfuzionit te gjakut (3535)FEDOS shpk

Payment record

Executed18.10.2019
Registered17.10.2019
Invoice27410130552019
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryFEDOS shpk
BranchTirane
Category Ilaçe dhe materiale mjeksore 2,400
Amount2,400 lekë
Invoice description1013055 QKTgjakut 602 SERUME vazhdim kontr.62/21 dt 02.07.2019 ft 7565265 dt 1.10.2019 fh 83 dt 10.10.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.10.2019 Qendra Kombetare e transfuzionit te gjakut (3535) T.N.T EXPRESS ALBANIA 10,440