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175,100 lekë

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

Payment record

Executed23.04.2019
Registered19.04.2019
Invoice9810130552018
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiarySHOQ." DHURUESVE VULLNETARE TE GJAKUT "
BranchTirane
Category Materiale dhe pajisje labratorik e te sherbimit publik 175,100
Amount175,100 lekë
Invoice description1013055 QKTgjakut .602- pagese per fushate sensibilizuese marreveshje 31.08.2018 urdher nr 105 date 17.04.2019 fat nr 42 date 17.04.2019 sr 4700747

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2018 Qendra Kombetare e transfuzionit te gjakut (3535) FONDACIONI "FUNDJAVË NDRYSHE" 375,700