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53,000 lekë

Qendra Kombetare e transfuzionit te gjakut (3535)ABA COMERCIAL CLEANERS

Payment record

Executed19.03.2025
Registered18.03.2025
Invoice6410130552025
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryABA COMERCIAL CLEANERS
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 53,000
Amount53,000 lekë
Invoice description1013055 QKTGjakut 2025 sherbim largim mbetje urbane ft nr 46/2025 dt 04.03.2025 pv nr 146/1 dt 04.03.2025 kont vazhd nr 531/6 dt 31.12.2024