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620,725 lekë

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

Payment record

Executed21.04.2026
Registered20.04.2026
Invoice11210130552026
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 620,725
Amount620,725 lekë
Invoice description%1013055% QKTGjakut 2026, energji Mars ft nr 4983402 dt 09.04.2026 kod klienti tr1f020033110421