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526,651 lekë

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

Payment record

Executed16.04.2026
Registered10.04.2026
Invoice9610130552026
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryMEDI - TEL
BranchTirane
Category Sherbime te tjera 526,651
Amount526,651 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 1794 dt 03.03 .2026 sit dt 03.03.2026