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350,412 lekë

Qendra Kombetare e transfuzionit te gjakut (3535)I-V Company

Payment record

Executed19.06.2026
Registered18.06.2026
Invoice16510130552026
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryI-V Company
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 350,412
Amount350,412 lekë
Invoice description%1013055% QKTGjakut 2026,blerje materiale pastrimi up nr 12 dt 27.04.2026, njft fit dt 08.05.2026, fat nr 99 dt 14.05.2026, fh nr 53 dt 15.05.2026, pv dt 15.05.2026