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215,864 lekë

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

Payment record

Executed29.01.2024
Registered27.01.2024
Invoice2010130552024
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryMEDI - TEL
BranchTirane
Category Sherbime te tjera 215,864
Amount215,864 lekë
Invoice description1013055,Q Kom Tran Gjakut, lik mbetje spitalore,,vazhd kontr 250/14 dt 15.11.2023,fat 8986 dt 29.12.2023,