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454,800 lekë

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

Payment record

Executed09.04.2025
Registered08.04.2025
Invoice7910130552025
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryB I O CH E M NRP
BranchTirane
Category Ilaçe dhe materiale mjeksore 454,800
Amount454,800 lekë
Invoice description1013055 QKTGjakut 2025 materjale konsumi mjeksore mk nr 66/42 dt 17.05.2025 kont nr 40/2 dt 20.01.2025 nkof fit dt 13.05.2024 ft nr 121 dt 18.03.2025 fh nr 23 dt 18.03.2025