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300,000 lekë

Qendra Kombetare e transfuzionit te gjakut (3535)EURO DISTRIBUTION & DELIVERY

Payment record

Executed10.07.2025
Registered08.07.2025
Invoice18110130552025
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryEURO DISTRIBUTION & DELIVERY
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 300,000
Amount300,000 lekë
Invoice description1013055 QKTGjakut 2025 Blerje materiale pastrimi Up 12 dt 26.5.2025 Ftes of 261/4 dt 6.5.2025 Nj fit dt 5.6.2025 Ft 37 dt 9.6.2025 Fh 55 dt 10.6.2025