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19,990 lekë

Qendra Kombetare e transfuzionit te gjakut (3535)SGS AUTOMOTIVE ALBANIA

Payment record

Executed30.01.2018
Registered29.01.2018
Invoice1010130552018
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchTirane
Category Shpenzime te tjera transporti 19,990
Amount19,990 lekë
Invoice description1013055 QKTGJ lik kolaudim mjeti ub 33 dt. 17.01.2018 fat. 56335785 dt. 17.01.2018

Others with the same invoice number

the invoice number repeats within an institution
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25.01.2019 Qendra Kombetare e transfuzionit te gjakut (3535) UJËSJELLËS KANALIZIME TIRANË 236,880
23.01.2019 Qendra Kombetare e transfuzionit te gjakut (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 236,880