Home Treasury Transactions

101,073 lekë

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

Payment record

Executed12.08.2024
Registered09.08.2024
Invoice21110130552024
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 71 dt 1.8.2024 rakordim 1-31 korrik 2024