Home› Treasury Transactions

6,500 lekë

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

Payment record

Executed24.10.2013
Registered09.10.2013
Invoice12310130632013
InstitutionQendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) 1013063
BeneficiaryABCOM
BranchTirane
Category —
Amount6,500 lekë
Invoice description602,QKSCAISH INTERNET,KOD 38193,KONTR 38193 D 21/3/13,FAT 105240220

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.01.2014 Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) ALBTELEKOM SH.A. 20,628