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410,564 lekë

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

Payment record

Executed20.06.2024
Registered19.06.2024
Invoice16010130552024
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 410,564
Amount410,564 lekë
Invoice description1013055,Q Kom Tran Gjakut,lik energji Maj fat 7898026 dt 10.06.2024,klient 33110421,