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101,073 lekë

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

Payment record

Executed27.01.2025
Registered24.01.2025
Invoice1610130552025
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 QKTGjakut 2025 ushqime per mjeke roje sipas kont vazhdim nr 523/10 dt 03.01.2024 ft nr 121 dt 31.12.2024 fh nr 8076 dt 31.12.2024