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192,432 lekë

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

Payment record

Executed29.02.2024
Registered28.02.2024
Invoice4910130552024
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryMEDI - TEL
BranchTirane
Category Sherbime te tjera 192,432
Amount192,432 lekë
Invoice description1013055,Q Kom Tran Gjakut, lik mbetje spitalore,,vazhd kontr 250/14 dt 15.11.2023,fat 750 dt 30.01.2024,situac janar 2024