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6,029 lekë

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

Payment record

Executed07.08.2015
Registered06.08.2015
Invoice7610130632015
InstitutionQendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) 1013063
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 6,029
Amount6,029 lekë
Invoice descriptionQKSCAISH TELEFON QERSHOR 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.07.2015 Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) ADIDAS - ONE 120,000