Home Treasury Transactions

178,633 lekë

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

Payment record

Executed28.10.2024
Registered25.10.2024
Invoice28110130552024
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryMEDI - TEL
BranchTirane
Category Sherbime te tjera 178,633
Amount178,633 lekë
Invoice description1013055,Q Kom Tran Gjakut,mbetje spitalore up nr 77/2 dt 04.03.2024 njof fit dt 08.04.2024 kont nr 77/19 dt 12.09.2024 fat nr 7127 dt 30.09.2024,sit dt 30.09..2024