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13,305 lekë

Qendra Kombetare e transfuzionit te gjakut (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.08.2026
Registered19.08.2026
Invoice22610130552026
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 13,305
Amount13,305 lekë
Invoice description%1013055% QKTGjakut 2026, energji Korrik ft nr 9635450 dt 29.07.2026 kod klienti TR1F070008110019