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83,105 lekë

Qendra Kombetare e transfuzionit te gjakut (3535) → KPL SH.P.K.

Payment record

Executed18.03.2013
Registered15.03.2013
Invoice5210130552013
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryKPL SH.P.K.
BranchTirane
Category —
Amount83,105 lekë
Invoice description602,Q.K.T GJAKUT,GATIM,KONTR 6/1 D 3/1/13,FAT 2 D 31/1/13 S 03850358

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2013 Qendra Kombetare e transfuzionit te gjakut (3535) RAIFFEISEN BANK SH.A 53,370