Home› Treasury Transactions

32,514 lekë

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

Payment record

Executed13.05.2013
Registered06.05.2013
Invoice7010130632013
InstitutionQendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) 1013063
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount32,514 lekë
Invoice description602,QKSCAISH TEL,KLIENT 1334286463,FAT 710524639 MARS 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2013 Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) EAGLE MOBILE 14,282