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719,805 lekë

Qendra Kombetare e transfuzionit te gjakut (3535)KASTRATI SHA

Payment record

Executed21.10.2021
Registered19.10.2021
Invoice28410130552021
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryKASTRATI SHA
BranchTirane
Category Karburant dhe vaj 719,805
Amount719,805 lekë
Invoice description1013055 QKTGjakut dieseel kontr 131/1dt 04.10.2021 mk 23/23 dt 02.07.2020 , ft 1779 dt 11.10.2021 fh 80 dt 11.10.2021