Home Treasury Transactions

249,048 lekë

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

Payment record

Executed13.03.2026
Registered12.03.2026
Invoice6810130552026
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryMEDI - TEL
BranchTirane
Category Sherbime te tjera 249,048
Amount249,048 lekë
Invoice description%1013055% QKTGjakut 2026, mbetje spitalore mk nr 73/44 dt 09.06.2025 kont nr 73/70 dt 25.11.2025 ft nr 916 dt 04.02.2026 sit dt 04.02.2026