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101,082 lekë

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

Payment record

Executed17.11.2023
Registered16.11.2023
Invoice32710130552023
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryKPL SH.P.K.
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 101,082
Amount101,082 lekë
Invoice descriptionQen Komb Gjakut,lik sherb ushqimor, vazhd kontrate 455/13 dt 28.12.2022,fat 76/2023 dt 01.11.2023,akt rakord dt 31.10.2023