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300 lekë

Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) → "ABCOM"

Payment record

Executed04.03.2021
Registered03.03.2021
Invoice1510130632021
InstitutionQendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) 1013063
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 300
Amount300 lekë
Invoice description1013063 QKSCAISH telefon fix kontr 38193 FAT 17 DT 02.02.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.03.2021 Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) VODAFONE ALBANIA 300