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101,249 lekë

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

Payment record

Executed12.06.2025
Registered11.06.2025
Invoice14710130552025
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryKPL SH.P.K.
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 101,249
Amount101,249 lekë
Invoice description1013055 QKTGjakut 2025 sherbim ushqimor per mjeke roje kont ne vazhd nr 532/6 dt 26.12.2024 akt rakordimi 01-30.05. 2025 ft nr 43/2025 dt 02.06.2025