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284,493 lekë

Qendra Kombetare e transfuzionit te gjakut (3535)MEDI - TEL

Payment record

Executed20.06.2024
Registered19.06.2024
Invoice16310130552024
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryMEDI - TEL
BranchTirane
Category Sherbime te tjera 284,493
Amount284,493 lekë
Invoice description1013055,Q Kom Tran Gjakut,mbetje spitalore sipas kont vazhdim nr 250/14 dt 15.11.2023 fat nr 3864 dt 31.05.2024,sit dt 31.05.2024