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474,120 lekë

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

Payment record

Executed26.07.2024
Registered25.07.2024
Invoice18510130552024
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 474,120
Amount474,120 lekë
Invoice description1013055,Q Kom Tran Gjakut,lik energji qershor fat 9100369 dt 08.07.2024,klient 33110421