Home Treasury Transactions

11,200 lekë

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

Payment record

Executed17.12.2012
Registered04.12.2012
Invoice18010130632012
InstitutionQendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) 1013063
BeneficiaryALI TAFILI
BranchTirane
Category
Amount11,200 lekë
Invoice description602 QKCSA SERVIS MAKINE,UP 156/1 D 27/7/12,PV 30/7/12,FAT 11 D 2/8/12 S000155

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) MEDIA - PRINT 414,000