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372,300 lekë

Qendra Kombetare e transfuzionit te gjakut (3535)SHOQ." DHURUESVE VULLNETARE TE GJAKUT "

Payment record

Executed16.09.2019
Registered13.09.2019
Invoice23610130552018
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiarySHOQ." DHURUESVE VULLNETARE TE GJAKUT "
BranchTirane
Category Materiale dhe pajisje labratorik e te sherbimit publik 372,300
Amount372,300 lekë
Invoice description1013055 QKTgjakut .602- pagese per fushate sensibilizuese marreveshje 31.08.2018 urdher nr 192 DT 11.09.2019 fat 4700748 DT 03.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.09.2018 Qendra Kombetare e transfuzionit te gjakut (3535) INFORMATION BUSINESS SYSTEMS -IBS 8,940