Home Treasury Transactions

354,374 lekë

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

Payment record

Executed13.03.2024
Registered12.03.2024
Invoice7110130552024
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 354,374
Amount354,374 lekë
Invoice description1013055,Q Kom Tran Gjakut,lik energji shkurt,fat 3925973 dt 10.03.2024,klient 33110421