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6,000 lekë

Qendra Kombetare e transfuzionit te gjakut (3535)BNT ELECTRONIC`S

Payment record

Executed17.04.2025
Registered16.04.2025
Invoice9110130552025
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryBNT ELECTRONIC`S
BranchTirane
Category Sherbime te tjera 6,000
Amount6,000 lekë
Invoice description1013055 QKTGjakut 2025 sherbim mirmb kasa fiskale ft nr 3120 dt 15.04.2025 p.v mar dorz dt 15.04.2025