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101,063 lekë

Qendra Kombetare e transfuzionit te gjakut (3535)KPL SH.P.K.

Payment record

Executed21.04.2026
Registered20.04.2026
Invoice10210130552026
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryKPL SH.P.K.
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 101,063
Amount101,063 lekë
Invoice description%1013055% QKTGjakut 2026, sherbim ushqimor kont vazhdim nr 532/6 dt 26.12.2024 ft nr 28 dt 01.04.2026 akt rakordim dt 01-31.03.2026