Home Treasury Transactions

5,438,640 lekë

Qendra Kombetare e transfuzionit te gjakut (3535)FEDOS shpk

Payment record

Executed11.09.2024
Registered10.09.2024
Invoice22610130552024
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryFEDOS shpk
BranchTirane
Category Ilaçe dhe materiale mjeksore 5,438,640
Amount5,438,640 lekë
Invoice description1013055,Q Kom Tran Gjakut, Blerje blerje materjale mjekimi mk nr 66/87 dt 23.07.2024 Kont nr 66/92 dt 25.07.2024, FT nr 181/2024 dt 09.08.2024, FH nr 70 dt 09.08.2024