Home Treasury Transactions

471,472 lekë

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

Payment record

Executed16.09.2024
Registered13.09.2024
Invoice23910130552024
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 471,472
Amount471,472 lekë
Invoice description1013055,Q Kom Tran Gjakut,lik energji Gusht,fat 11997456 dt 09.09.2024,klient 33110421