Home Treasury Transactions

2,833,206 lekë

Qendra Kombetare e transfuzionit te gjakut (3535)B I O CH E M NRP

Payment record

Executed08.08.2024
Registered07.08.2024
Invoice20010130552024
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryB I O CH E M NRP
BranchTirane
Category Ilaçe dhe materiale mjeksore 2,833,206
Amount2,833,206 lekë
Invoice description1013055,Q Kom Tran Gjakut, Blerje materjale konsumi UP nr 8 dt 28.02.2024, NJFT nr 75/7 dt 26.04.2024, MK nr 75/19 dt 17.05.2024, Kont nr 66/54 dt 24.05.2024, FT nr 288 dt 03.07.2024, FH nr 59 dt 04.07.2024