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6,000 lekë

Qendra Kombetare e transfuzionit te gjakut (3535)F M T SERVOMATIK

Payment record

Executed13.02.2025
Registered12.02.2025
Invoice3610130552025
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryF M T SERVOMATIK
BranchTirane
Category Te tjera materiale dhe sherbime speciale 6,000
Amount6,000 lekë
Invoice description1013055 QKTGjakut 2025 kontroll teknik pajisje kerkese nr 67 dt 24.01.2025 ft nr 1790 dt 27.01.2025 p.v dt 27.01.2025