Home Treasury Transactions

3,550 lekë

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

Payment record

Executed05.10.2020
Registered02.10.2020
Invoice5810130632020
InstitutionQendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) 1013063
Beneficiary"ABCOM"
BranchTirane
Category Sherbime te tjera 3,550
Amount3,550 lekë
Invoice description1013063 QKSCAISH 602-sherbim interneti, ft nr 325290444 dt 30.09.2020 kontr 38193 dt 06.06.2020