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15,600 Albanian lekë

Qendra Kombetare e transfuzionit te gjakut (3535) → IT GJERGJI KOMPJUTER

Payment record

Executed24.12.2020
Registered22.12.2020
Invoice32010130552020
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryIT GJERGJI KOMPJUTER
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 15,600
Amount15,600 Albanian lekë
Invoice description1013055 QKT Gjakut riparim paisje ub 222 dt 18.12.2020 ft 270050546 dt 18.12.2020