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194,700 lekë

Qendra Kombetare e transfuzionit te gjakut (3535)M.C.CATERING

Payment record

Executed13.08.2024
Registered09.08.2024
Invoice20810130552024
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryM.C.CATERING
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 194,700
Amount194,700 lekë
Invoice description1013055,Q Kom Tran Gjakut, lik uje e kek, vazhd kontrate nr 60/2 dt 02.2.2024,fat nr 474 dt 19.7.2024 fh 64 dt 22.7.2024