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236,880 lekë

Qendra Kombetare e transfuzionit te gjakut (3535)UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed23.01.2019
Registered22.01.2019
Invoice1010130552018
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 236,880
Amount236,880 lekë
Invoice description1013055 QKTgjakut .602- shp uje per uajin dhjetor 2018 lik fat nr 1812-159141-1-1 dt 31.12.2018 ,seri 264056860 ,kodi klientit 159141-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.01.2019 Qendra Kombetare e transfuzionit te gjakut (3535) UJËSJELLËS KANALIZIME TIRANË 236,880
30.01.2018 Qendra Kombetare e transfuzionit te gjakut (3535) SGS AUTOMOTIVE ALBANIA 19,990