Home Treasury Transactions

441,788 lekë

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

Payment record

Executed18.02.2025
Registered17.02.2025
Invoice4110130552025
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryMEDI - TEL
BranchTirane
Category Sherbime te tjera 441,788
Amount441,788 lekë
Invoice description1013055 QKTGjakut 2025 mbetje spitalore sipas kont vazhdim nr 77/19 dt 12.09.2024 ft nr 842 dt 04.02.2025 sit dt 31.01.2025