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247,626 lekë

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

Payment record

Executed16.04.2024
Registered15.04.2024
Invoice9810130552024
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryMEDI - TEL
BranchTirane
Category Sherbime te tjera 247,626
Amount247,626 lekë
Invoice description1013055,Q Kom Tran Gjakut,mbetje spitalore sipas kont vazhdim nr 250/14 dt 15.11.2023 fat nr 2271 dt 29.03.2024,sit dt 29.03.2024