Home Treasury Transactions

503,928 lekë

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

Payment record

Executed14.10.2025
Registered13.10.2025
Invoice26310130552025
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryMEDI - TEL
BranchTirane
Category Sherbime te tjera 503,928
Amount503,928 lekë
Invoice description1013055 QKTGjakut 2025 mbetje spitalore sipas kont vazhdim nr 73/47 dt 12.06.2024 ft nr 7809 dt 29.09.2025 sit nr 73/60 dt 29.09.2025