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22,440 lekë

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

Payment record

Executed19.04.2019
Registered18.04.2019
Invoice9010130552019
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryT.N.T EXPRESS ALBANIA
BranchTirane
Category Posta dhe sherbimi korrier 22,440
Amount22,440 lekë
Invoice description1013055 QKTgjakut sherbim TNT vazhdim kontr 21/5 dt 14.01.2019 fat 74895501 dt 30.03.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2019 Qendra Kombetare e transfuzionit te gjakut (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 139,204