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53,000 lekë

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

Payment record

Executed28.04.2025
Registered25.04.2025
Invoice9610130552025
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 mbetje urbane kont ne vazhd nr 531/6 dt 31.12.2024 pv kryerje sherbimi nr 146/2 dt 01.04.2025 ft nr 35/2025 dt 01.04.2025