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12,000 lekë

Qendra Kombetare e transfuzionit te gjakut (3535) → INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed28.05.2020
Registered27.05.2020
Invoice11710130552020
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 12,000
Amount12,000 lekë
Invoice description1013055 QKT Gjakut RI INSTALIM FINANCA 5 UB 115 DT 22.05.2020 FT 88100757 DT 14.05.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.06.2020 Qendra Kombetare e transfuzionit te gjakut (3535) RAIFFEISEN BANK SH.A 28,050