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6,200 lekë

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

Payment record

Executed15.04.2013
Registered11.04.2013
Invoice5110130632013
InstitutionQendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) 1013063
BeneficiaryALI TAFILI
BranchTirane
Category
Amount6,200 lekë
Invoice description602,QKSCAISH servis makine,up 82/1 d 29/3/13,pv 4/4/13,fat 15 d 4/4/13 s 001325

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2013 Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) RAIFFEISEN BANK SH.A 203,400