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166,480 lekë

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

Payment record

Executed22.01.2024
Registered20.01.2024
Invoice1110130552024
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 166,480
Amount166,480 lekë
Invoice description1013055,Q Kom Tran Gjakut,lik energji dhjetor,fat 1268247 dt 12.1.2024,klient 8110019