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26,767 lekë

Qendra Kombetare e transfuzionit te gjakut (3535)ILIR MARA

Payment record

Executed26.12.2018
Registered24.12.2018
Invoice35410130552018
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryILIR MARA
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 26,767
Amount26,767 lekë
Invoice description1013055 QKTGJ,mirmb auto vazhdim kontr 253/2 dt 03.10.2018 fat 60967619 dt 20.12.2018