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181,068 lekë

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

Payment record

Executed13.08.2024
Registered09.08.2024
Invoice20910130552024
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryMEDI - TEL
BranchTirane
Category Sherbime te tjera 181,068
Amount181,068 lekë
Invoice description1013055,Q Kom Tran Gjakut,Mbetje Spitalore , MK nr 77/11 dt 12.04.2024, Kontr vazhd nr 77/14 dt 08.05.2024,ft 5419 dt 30.7.2024 sit korrik 2024