Home Treasury Transactions

9,720 lekë

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

Payment record

Executed28.08.2018
Registered27.08.2018
Invoice20110130552018
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryT.N.T EXPRESS ALBANIA
BranchTirane
Category Posta dhe sherbimi korrier 9,720
Amount9,720 lekë
Invoice description1013055- QKTGJ, -602, Sherbim transporti TNT, Kont ne vazdhim nr 29/4 dt 22.1.18, fat 64614387 dt 09.08.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.08.2018 Qendra Kombetare e transfuzionit te gjakut (3535) ALBTELEKOM SH.A. 12,247