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482,678 lekë

Qendra Kombetare e transfuzionit te gjakut (3535) → MEDI - TEL

Payment record

Executed02.08.2012
Registered26.07.2012
Invoice15510130552012
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryMEDI - TEL
BranchTirane
Category —
Amount482,678 lekë
Invoice description602 QENDRA KOMBETARE TRANSFUZIONIT GJAKUT EVADIM MBTURINA,UP 138 D 9/5/12,PV 17/5/12,NJF 138/7 D 22/5/12,KONTR 138/8 D 24/5/12,FAT 168 D 20/6/12 S 8941167

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2012 Qendra Kombetare e transfuzionit te gjakut (3535) DHL INTERNATIONAL (ALBANIA) LTD 13,104