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101,249 lekë

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

Payment record

Executed18.02.2025
Registered17.02.2025
Invoice3910130552025
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryKPL SH.P.K.
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 101,249
Amount101,249 lekë
Invoice description1013055 QKTGjakut 2025 sherbim ushqimor per mjeke roje sipas kont vazhdim nr 523/10 dt 03.01.2024 ft nr 7 dt 31.01.2025 akt rakordim dt 31.01.2025