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3,000 lekë

Qendra Kombetare e transfuzionit te gjakut (3535)ILIR MARA

Payment record

Executed28.01.2019
Registered25.01.2019
Invoice2210130552019
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryILIR MARA
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 3,000
Amount3,000 lekë
Invoice description1013055 QKTgjakut .602- mirmb auto pv emergjence 36 dt 22.01.2019 fat 60967638 dt 22.01.2019