Home Treasury Transactions

277,200 lekë

Qendra Kombetare e transfuzionit te gjakut (3535)EAGLE CONS

Payment record

Executed31.03.2020
Registered30.03.2020
Invoice7010130552020
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryEAGLE CONS
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 277,200
Amount277,200 lekë
Invoice description1013055 QKT Gjakut lengje&kek marv kuader 45/5 dt 01.03.2019 kontr 45/11 dt 16.01.2020 ft 78137776dt 11.03.2020 fh 18 dt 12.03.2020 pv kol. 12.03.2020