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84,610 lekë

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

Payment record

Executed22.01.2024
Registered20.01.2024
Invoice910130552024
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 84,610
Amount84,610 lekë
Invoice description1013055,Q Kom Tran Gjakut,lik energji dhjetor,fat 1136090 dt 12.1.2024,klient33110421,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.01.2024 Qendra Kombetare e transfuzionit te gjakut (3535) KESH. KOMB. URDHERIT TE MJEKUT 28,800