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298,528 lekë

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

Payment record

Executed13.03.2026
Registered12.03.2026
Invoice6910130552026
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 298,528
Amount298,528 lekë
Invoice description%1013055% QKTGjakut 2026, energji Shkurt ft nr 3701915 dt 09.03.2026 kod klienti tr1f020033110421