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199,587 lekë

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

Payment record

Executed18.03.2024
Registered12.03.2024
Invoice7710130552024
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryMEDI - TEL
BranchTirane
Category Sherbime te tjera 199,587
Amount199,587 lekë
Invoice description1013055,Q Kom Tran Gjakut, lik mbetje spitalore,vazhd kontr 250/14 dt 15.11.2023,fat 1498 dt 29.02.2024,situac shkurt 2024