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57,360 lekë

Qendra Kombetare e transfuzionit te gjakut (3535)Erion Selimi

Payment record

Executed23.12.2019
Registered20.12.2019
Invoice32610130552019
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryErion Selimi
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 57,360
Amount57,360 lekë
Invoice description1013055 1013055 QKTgjakut mirmb auto up 215 dt 18.10.2019 kontr 215/4 dt 04.11.2019 ft 18041973 dt 15.11.2019