Home› Treasury Transactions

300 lekë

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

Payment record

Executed18.03.2021
Registered17.03.2021
Invoice1810130632021
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 telekom ft 214 dt 01.03.2021 kodi 38193

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