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37,600 lekë

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

Payment record

Executed16.11.2016
Registered15.11.2016
Invoice8110130632016
InstitutionQendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) 1013063
BeneficiaryALI TAFILI
BranchTirane
Category Pjese kembimi, goma dhe bateri 37,600
Amount37,600 lekë
Invoice description1013063 QKSCAISH riparim defekti up. 192/2 dt. 02.11.2016 fat. 01223 dt. 03.11.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.10.2016 Klinika Stomatologjike Universitare Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 118,221