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39,657 lekë

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

Payment record

Executed18.06.2013
Registered11.06.2013
Invoice7210130632013
InstitutionQendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) 1013063
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount39,657 lekë
Invoice description602,QKSCAISH TEL,KLIENT 1334286463,FAT 710893652 PRILL 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.05.2013 Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) VODAFONE ALBANIA 9,973