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139,204 lekë

Qendra Kombetare e transfuzionit te gjakut (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.04.2019
Registered18.04.2019
Invoice9010130552019
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 139,204
Amount139,204 lekë
Invoice description1013055 QKTgjakut 602 ENERGJI FAT 292834636 dt 31.03.2019 kodi TR1F070008110019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2019 Qendra Kombetare e transfuzionit te gjakut (3535) T.N.T EXPRESS ALBANIA 22,440