Home Treasury Transactions

13,680 lekë

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

Payment record

Executed20.04.2018
Registered19.04.2018
Invoice710130552018
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryT.N.T EXPRESS ALBANIA
BranchTirane
Category Posta dhe sherbimi korrier 13,680
Amount13,680 lekë
Invoice description1013055 QKTGJ sherbim TNT vazhdim kontr. 29/4 dt. 22.01.2018 fat. 47278738 dt. 21.03.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.01.2018 Qendra Kombetare e transfuzionit te gjakut (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 123,076