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212,400 lekë

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

Payment record

Executed29.02.2024
Registered28.02.2024
Invoice5010130552024
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryM.C.CATERING
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 212,400
Amount212,400 lekë
Invoice description1013055,Q Kom Tran Gjakut, lik uje e kek,urdh prok nr 385 dt 27.9.2022.mar kuader dt 11.01.2023,njof fit dt 27.12.2022,kontrate nr 60/2 dt 02.2.2024,fat nr 58 dt 8.2.2024,fl hyr nr 13 dt 8.2.2024