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177,288 lekë

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

Payment record

Executed15.12.2023
Registered11.12.2023
Invoice35110130552023
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryMEDI - TEL
BranchTirane
Category Sherbime te tjera 177,288
Amount177,288 lekë
Invoice descriptionQen Komb Gjakut,lik mbetje spitalore,Mareveshje kuader 250/7 dt 4.07.2023, kontrate 250/14 dt 15.11.2023,fat 8050/2023 dt 30.11.2023