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4,785,500 lekë

Qendra Kombetare e transfuzionit te gjakut (3535)KRYQI I KUQ SHQIPTAR

Payment record

Executed19.12.2019
Registered13.12.2019
Invoice33810130552018
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryKRYQI I KUQ SHQIPTAR
BranchTirane
Category Materiale dhe pajisje labratorik e te sherbimit publik 4,785,500
Amount4,785,500 lekë
Invoice description1013055 QKTgjakut .602- pagese per fushate sensibilizuese marreveshje 260 DT 31.08.2019 UB 258 DT 11.12.2019 FT 13401809 DT 11.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.12.2018 Qendra Kombetare e transfuzionit te gjakut (3535) T.N.T EXPRESS ALBANIA 10,800