Home Treasury Transactions

510,916 lekë

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

Payment record

Executed19.03.2025
Registered18.03.2025
Invoice6210130552025
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 510,916
Amount510,916 lekë
Invoice description1013055 QKTGjakut 2025energji elektrike ft nr 3476179 dt 10.03.2025