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97,815 lekë

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

Payment record

Executed14.12.2023
Registered13.12.2023
Invoice36210130552023
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 97,815
Amount97,815 lekë
Invoice description1013055 -Qen Komb Gjakut, lik energji nentor 2023,fat nr.15446040 dt 11.12.2023 ,klienti TR1F070008110019