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97,821 lekë

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

Payment record

Executed17.10.2023
Registered16.10.2023
Invoice29610130552023
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryKPL SH.P.K.
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 97,821
Amount97,821 lekë
Invoice descriptionQen Komb Gjakut,lik sherb ushqimor, vazhd kontrate 455/13 dt 28.12.2022,fat 66/2023 dt 03.10.2023,akt rakordim 30.09.2023