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111,300 lekë

Qendra Kombetare e transfuzionit te gjakut (3535)PEGASUS.

Payment record

Executed29.07.2024
Registered26.07.2024
Invoice19210130552024
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryPEGASUS.
BranchTirane
Category Ilaçe dhe materiale mjeksore 111,300
Amount111,300 lekë
Invoice description1013055,Q Kom Tran Gjakut, Blerje Karta reagente dhe aksesore, UP nr 11 dt 11.04.2024, NJFT nr 75/7 dt 20.05.2024, MK nr 75/19 dt 01.07.2024, Kont nr 75/22 dt 03.07.2024, FT nr 2669/2024 dt 04.07.2024, FH nr 60 dt 04.07.2024