Home Treasury Transactions

120,000 lekë

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

Payment record

Executed15.04.2025
Registered14.04.2025
Invoice9010130552025
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 120,000
Amount120,000 lekë
Invoice description1013055 QKTGjakut 2025sherbim mirembajtje,konfigurim,fiskalizim dhe konsulence ft nr 1500 dt 26.03.2025 pv nr 207/4 dt 26.03.2025 urdher nr 49 dt 25.03.2025 kerkese nr 207 dt 19.03.2025