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73,500 lekë

Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535)ALTIN BUSHKA

Payment record

Executed24.04.2012
Registered16.04.2012
Invoice5010130632012
InstitutionQendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) 1013063
BeneficiaryALTIN BUSHKA
BranchTirane
Category
Amount73,500 lekë
Invoice description602 QKCSA sherb miremb kompj up 22/1 dt 24.01.12 pv3.4 dt 25.01.12 kontr sherb 15.02.12 ft 9 dt 28.03.12 ser 0004522

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2012 Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) Sektori i tatimeve te tjera 68,313