Home Treasury Transactions

85,537 lekë

Qendra Kombetare e transfuzionit te gjakut (3535)"SIGAL"(UNIQA GROUP AUSTRIA)

Payment record

Executed09.02.2021
Registered05.02.2021
Invoice3010130552021
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
Beneficiary"SIGAL"(UNIQA GROUP AUSTRIA)
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 85,537
Amount85,537 lekë
Invoice description1013055 QKTGjakut SIG AUTO UP 14/2 DT 21.01.2021 FT3/2021 DT 27.01.2021