Home Treasury Transactions

91,935 lekë

Qendra Kombetare e transfuzionit te gjakut (3535)ILIR MARA

Payment record

Executed26.12.2018
Registered24.12.2018
Invoice35310130552018
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryILIR MARA
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 91,935
Amount91,935 lekë
Invoice description1013055 QKTGJ,mirmb auto up 266 dt 06.09.2018 kontr 253/2 dt 03.10.2018 fat 60967620 dt 20.12.2018