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102,000 lekë

Qendra Kombetare e transfuzionit te gjakut (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed29.04.2026
Registered28.04.2026
Invoice11910130552026
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Sherbime te tjera 102,000
Amount102,000 lekë
Invoice description%1013055% QKTGjakut 2026, sherbim udate SQL ub nr 9dt 25.03.2026 ft nr 1634 dt03.04 .2026 P.V DT 03.04.2026