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23,280 lekë

Qendra Kombetare e transfuzionit te gjakut (3535)T.N.T EXPRESS ALBANIA

Payment record

Executed28.05.2020
Registered27.05.2020
Invoice11610130552020
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryT.N.T EXPRESS ALBANIA
BranchTirane
Category Posta dhe sherbimi korrier 23,280
Amount23,280 lekë
Invoice description1013055 QKT Gjakut SHERBIM TNT VAZHDIM KONTR 9/5 DT 10.01.2020 FT 88872699 DT 10.01.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.06.2020 Qendra Kombetare e transfuzionit te gjakut (3535) RAIFFEISEN BANK SH.A 449,412