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214,484 lekë

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

Payment record

Executed18.02.2025
Registered17.02.2025
Invoice4210130552025
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 214,484
Amount214,484 lekë
Invoice description1013055 QKTGjakut 2025 energji ft nr 2121806 dt 10..02.2025