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274,675 lekë

Qendra Kombetare e transfuzionit te gjakut (3535) → MANDI - 2K

Payment record

Executed13.03.2013
Registered07.03.2013
Invoice4710130552013
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryMANDI - 2K
BranchTirane
Category —
Amount274,675 lekë
Invoice description602,Q.K.T GJAKUT,roje,up 13 d 3/1/13,nj konts 13/2 d 3/1/13,fat 5 d 31/1/13 s 04842846,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2013 Qendra Kombetare e transfuzionit te gjakut (3535) ALBTELEKOM SH.A. 44,792