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16,850 lekë

Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535)ALBTELEKOM SH.A.

Payment record

Executed12.09.2012
Registered07.09.2012
Invoice12110130632012
InstitutionQendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) 1013063
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount16,850 lekë
Invoice description602 QKCSA TEL,KLIENT 1334286463,FAT 706866343 QERSHOR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.09.2012 Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) ATLANTIK 3 100,000