Home Treasury Transactions

97,812 lekë

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

Payment record

Executed24.05.2024
Registered23.05.2024
Invoice13410130552024
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryKPL SH.P.K.
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 97,812
Amount97,812 lekë
Invoice description1013055,Q Kom Tran Gjakut, sherbim ushqimor per mjeke roje ,vazhd kontrate 523/10 dt 3.1.2024,fat 40 dt 01.05.2024,akt rakord 01-30.04.2024