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495,633 lekë

Qendra Kombetare e transfuzionit te gjakut (3535)MEDI - TEL

Payment record

Executed24.07.2026
Registered23.07.2026
Invoice20110130552026
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryMEDI - TEL
Branch
Category Sherbime te tjera 495,633
Amount495,633 lekë
Invoice description%1013055% QKTGjakut 2026, mbetje spitalore kont vazhdim nr 73/70 dt 25.11.2025 ft nr 5491 dt 30.06.2026 sit nr 78/15 dt 30.06.2026