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87,750 lekë

Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535)ALTEK VOIP

Payment record

Executed16.10.2017
Registered13.10.2017
Invoice9110130632017
InstitutionQendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) 1013063
BeneficiaryALTEK VOIP
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 87,750
Amount87,750 lekë
Invoice description1013063 QKSCAISH BL TONER UP 138/2 DT. 18.09.2017 FAT. 13667453 DT 22.09.2017 FH 10 DT. 22.09.2017