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85,537 lekë

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

Payment record

Executed26.02.2024
Registered22.02.2024
Invoice3510130552024
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 85,537
Amount85,537 lekë
Invoice description1013055,Q Kom Tran Gjakut,lik sig mjete,urdh prok nr 40/1 dt 26.1.2024,procverb dt 30.1.2024,fat 188 dt 31.1.2024