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221,380 lekë

Qendra Kombetare e transfuzionit te gjakut (3535) → UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed20.02.2019
Registered19.02.2019
Invoice4010130552018
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 221,380
Amount221,380 lekë
Invoice description1013055 QKTgjakut .602- shp uje per muajin janar fat 264395230 dt 31.01.2019 kontr 159141-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.03.2018 Qendra Kombetare e transfuzionit te gjakut (3535) FBD 7,420