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368,194 lekë

Qendra Kombetare e transfuzionit te gjakut (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.04.2024
Registered19.04.2024
Invoice10410130552024
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 368,194
Amount368,194 lekë
Invoice description1013055,Q Kom Tran Gjakut,lik energji mars fat 5203713 dt 09.042024,klient 33110421