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267,480 lekë

Qendra Kombetare e transfuzionit te gjakut (3535)"ARBIN-06"

Payment record

Executed11.05.2018
Registered09.05.2018
Invoice9310130552018
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
Beneficiary"ARBIN-06"
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 267,480
Amount267,480 lekë
Invoice description1013055 QKTGJ mat pastrimi up 78 dt 21.03.2018 fat 60661152&60991153 dt 11.04.2018 fh 23 dt 13.04.2018