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20,628 lekë

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

Payment record

Executed22.01.2014
Registered31.12.2013
Invoice12310130632013
InstitutionQendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) 1013063
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Unspecified 20,628
Amount20,628 lekë
Invoice description602,QKSCAISH TEL,KLIENT 310001693811,FAT NENTOR DHJETOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) ABCOM 6,500