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28,050 lekë

Qendra Kombetare e transfuzionit te gjakut (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed02.06.2020
Registered01.06.2020
Invoice11710130552020
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 28,050
Amount28,050 lekë
Invoice description1013055 QKT Gjakut honorare vkm 66 dt 03.02.2017 ub 55 dt 09.03.2020 listpagesa bashkangjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2020 Qendra Kombetare e transfuzionit te gjakut (3535) INFOSOFT SOFTWARE DEVELOPER 12,000