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542,677 lekë

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

Payment record

Executed23.01.2026
Registered20.01.2026
Invoice1210130552026
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 542,677
Amount542,677 lekë
Invoice description%1013055% QKTGjakut 2026, energji Dhjetor ft nr 678404 dt 10.01.2026 kod klienti tr1f020033110421