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48,900 lekë

Qendra Kombetare e transfuzionit te gjakut (3535)LEKA - 2007

Payment record

Executed13.03.2026
Registered12.03.2026
Invoice7110130552026
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryLEKA - 2007
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 48,900
Amount48,900 lekë
Invoice description%1013055% QKTGjakut 2026, mbetje urbane up nr 23 dt 019.12.2025 njof fit dt 05.01.2026 kont nr 517/7 dt 05.01.2026 ft nr 117 dt 07.03.2026 p.v sherbimi dt 02.03.2026