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153,557 lekë

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

Payment record

Executed18.09.2024
Registered17.09.2024
Invoice24410130552024
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryMEDI - TEL
BranchTirane
Category Sherbime te tjera 153,557
Amount153,557 lekë
Invoice description1013055,Q Kom Tran Gjakut,Mbetje Spitalore , Kontr vazhd nr 77/14 dt 08.05.2024, FT nr 6261/2024 dt 29.08.2024, Situacion Gusht 2024