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521,787 lekë

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

Payment record

Executed21.11.2024
Registered20.11.2024
Invoice30110130552024
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 521,787
Amount521,787 lekë
Invoice description1013055,Q Kom Tran Gjakut,lik energji tetor ,fat 14629573 dt 09.11.2024,klient 33110421,