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120,000 lekë

Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535)ADIDAS - ONE

Payment record

Executed20.07.2015
Registered16.07.2015
Invoice7610130632015
InstitutionQendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) 1013063
BeneficiaryADIDAS - ONE
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000
Amount120,000 lekë
Invoice descriptionQKSCAISH mat pastrimi up. 117/1 dt. 02.06.2015 fat. 38(15102288) dt. 23.06.2015 fh. 9/10/11 dt. 23.06.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.08.2015 Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) ALBTELEKOM SH.A. 6,029