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373,490 lekë

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

Payment record

Executed15.10.2024
Registered14.10.2024
Invoice27110130552024
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 373,490
Amount373,490 lekë
Invoice description1013055,Q Kom Tran Gjakut,lik energji Shtator ,fat 13336260 dt 09.102024,klient 33110421,