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101,073 lekë

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

Payment record

Executed18.06.2024
Registered14.06.2024
Invoice15610130552024
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryKPL SH.P.K.
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 101,073
Amount101,073 lekë
Invoice description1013055,Q Kom Tran Gjakut, sherbim ushqimor per mjeke roje ,vazhd kontrate 523/10 dt 3.1.2024,fat 52 dt 03.06.2024,akt rakord 01-31.05.2024