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117,360 lekë

Qendra Kombetare e transfuzionit te gjakut (3535)KEJ Group

Payment record

Executed29.04.2026
Registered28.04.2026
Invoice12210130552026
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryKEJ Group
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,360
Amount117,360 lekë
Invoice description%1013055% QKTGjakut 2026, blerje materjale ub nr 8 dt 12.03.2026 ft nr 18 dt 26.03 .2026 fh nr 31 dt 27.03.2026