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1,126,824 lekë

Qendra Kombetare e transfuzionit te gjakut (3535)Fedos - Uppsala

Payment record

Executed15.07.2022
Registered13.07.2022
Invoice110130552022
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryFedos - Uppsala
BranchTirane
Category Ilaçe dhe materiale mjeksore 1,126,824
Amount1,126,824 lekë
Invoice description1013055 QKTGjakut lik serumi,urdh prok nr 226/3 dt 13.06.2022,ftese oferte 226/5 dt 14.06.2022, klasifikim 226/6 dt 16.06.2022,kontrate 226/7 dt 17.06.2022,fat 420/2022 dt 01.07.2022,fl hyr nr 51 dt 04.07.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.01.2022 Qendra Kombetare e transfuzionit te gjakut (3535) BANKA KOMBETARE TREGTARE 2,606,875