Home Treasury Transactions

155,916 lekë

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

Payment record

Executed14.12.2023
Registered13.12.2023
Invoice36110130552023
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 155,916
Amount155,916 lekë
Invoice description1013055 -Qen Komb Gjakut, lik energji nentor 2023,fat nr.15462659 dt 11.12.2023 ,klienti TR1F020033110421