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7,450 lekë

Qendra Kombetare e transfuzionit te gjakut (3535)Shahin Dokuzi

Payment record

Executed26.02.2025
Registered25.02.2025
Invoice4810130552025
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryShahin Dokuzi
BranchTirane
Category Sherbime te tjera 7,450
Amount7,450 lekë
Invoice description1013055 QKTGjakut 2025 mirembajtje faqe WEB kont nr 530/10 dt 30.12.2024 UP nr.26 dt.26.12.2024 ft nr 6/2025 dt 09.01.2025 PV nr.530/9 dt 27.12.2024