Home Treasury Transactions

75,882 lekë

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

Payment record

Executed20.03.2025
Registered18.03.2025
Invoice5710130552025
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryT.N.T EXPRESS ALBANIA
BranchTirane
Category Shpenzime te tjera transporti 75,882
Amount75,882 lekë
Invoice description1013055 QKTGjakut 2025 sherbim transporti tnt ft nr 8564/2025 dt 07.03.2025 kont ne vazdh nr 527/13 dt 07.01.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2025 Qendra Kombetare e transfuzionit te gjakut (3535) F M T SERVOMATIK 79,500