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119,292 lekë

Qendra Kombetare e transfuzionit te gjakut (3535)GRAPHIC LINE - 01

Payment record

Executed10.01.2024
Registered06.01.2024
Invoice37410130552023
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryGRAPHIC LINE - 01
BranchTirane
Category Sherbime te tjera 119,292
Amount119,292 lekë
Invoice description101305-Qen Komb Gjakut ,lik FV adeziv,urdh prok nr 501 dt 11.12.2023,procverb klasif dt 15.12.2023,fat 220 dt 22.12.2023,proc verb 22.12.2023