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12,500 lekë

Qendra Kombetare e transfuzionit te gjakut (3535)Dorina Llukani

Payment record

Executed07.10.2020
Registered06.10.2020
Invoice23810130552020
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryDorina Llukani
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 12,500
Amount12,500 lekë
Invoice description1013055 QKT Gjakut riparim paisje ft 81236076 dt 02.10.2020