Home Treasury Transactions

12,395,400 lekë

Qendra Kombetare e transfuzionit te gjakut (3535)O.ES. DISTRIMED

Payment record

Executed11.06.2012
Registered06.06.2012
Invoice11410130552012
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryO.ES. DISTRIMED
BranchTirane
Category
Amount12,395,400 lekë
Invoice description602 QENDRA KOMBETARE TRANSFUZIONIT GJAKUT FILTRA SISTEME,UP 97 D 13/3/12,PV 20/4/12,NJF APP 14/5/12,KONTR 97/6 D 15/5/12,FAT 236 D 21/5/12 S 0247709,FH 21 D 21/5/12