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79,500 lekë

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

Payment record

Executed10.03.2025
Registered07.03.2025
Invoice5710130552025
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryF M T SERVOMATIK
BranchTirane
Category Te tjera materiale dhe sherbime speciale 79,500
Amount79,500 lekë
Invoice description1013055 QKTGjakut 2025 Riparim gjeneratori kerkese nr 137 dt 28.01.2025 ft nr 1964 dt 20.02.2025 kont teknik dt 19.02.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2025 Qendra Kombetare e transfuzionit te gjakut (3535) T.N.T EXPRESS ALBANIA 75,882