Home Treasury Transactions

91,451 lekë

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

Payment record

Executed19.03.2025
Registered18.03.2025
Invoice5910130552025
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryKPL SH.P.K.
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 91,451
Amount91,451 lekë
Invoice description1013055 QKTGjakut 2025 sherbim ushqimor per mjek ft nr 14/2025 dt 28.02.2025 pasqyr e forces ditore periudh 01.02.2025-28.02.2025 kont ne vazhd nr 532/6 dt 26.12.2024