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976,074 lekë

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

Payment record

Executed08.08.2024
Registered07.08.2024
Invoice20110130552024
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryB I O CH E M NRP
BranchTirane
Category Ilaçe dhe materiale mjeksore 976,074
Amount976,074 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 300 dt 09.07.2024, FH nr 61 dt 09.07.2024