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107,369 lekë

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

Payment record

Executed26.11.2025
Registered25.11.2025
Invoice31110130552025
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 107,369
Amount107,369 lekë
Invoice description1013055 QKTGjakut 2025 siguracion mjeti up nr 21 dt 17.11.2025 ft nr 112976 dt 17.11.2025