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56,952 lekë

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

Payment record

Executed29.07.2024
Registered26.07.2024
Invoice19310130552024
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryT.N.T EXPRESS ALBANIA
BranchTirane
Category Shpenzime te tjera transporti 56,952
Amount56,952 lekë
Invoice description1013055,Q Kom Tran Gjakut, sherbim transporti kontr 524/9 dt 29.12.2023,fat 6783/2024 dt 11.07.2024,proc verb sherb dt 11.07.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2024 Qendra Kombetare e transfuzionit te gjakut (3535) BANKA KOMBETARE TREGTARE 3,233,654