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10,440 lekë

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

Payment record

Executed18.10.2019
Registered17.10.2019
Invoice27410130552019
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryT.N.T EXPRESS ALBANIA
BranchTirane
Category Posta dhe sherbimi korrier 10,440
Amount10,440 lekë
Invoice description1013055 QKTgjakut 602 sherbim TNT vazhdim kontr 21/5 dt 14.01.2019 ft 79792511 DT 30.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.10.2019 Qendra Kombetare e transfuzionit te gjakut (3535) FEDOS shpk 2,400