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213,493 lekë

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

Payment record

Executed13.10.2023
Registered11.10.2023
Invoice29210130552023
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryMEDI - TEL
BranchTirane
Category Sherbime te tjera 213,493
Amount213,493 lekë
Invoice descriptionQen Komb Gjakut,lik mbetje spitalore,vazhd kontrate 250/9 dt 14.07.2023,fat 6538/2023 dt 29.09.2023