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9,800 lekë

Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535)ALI TAFILI

Payment record

Executed05.08.2013
Registered25.06.2013
Invoice10010130632013
InstitutionQendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) 1013063
BeneficiaryALI TAFILI
BranchTirane
Category
Amount9,800 lekë
Invoice description602,QKSCAISH servis makina,up 121/1 d 3/5/13,farmular 6 d 4/4/13,fat 24 d 5/5/13 s 001324

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.08.2013 Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) VODAFONE ALBANIA 10,000