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447,395 lekë

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

Payment record

Executed20.11.2025
Registered19.11.2025
Invoice30310130552025
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 447,395
Amount447,395 lekë
Invoice description1013055 QKTGjakut 2025 energji ft nr 143416410 dt 10.11.2025