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12,000 lekë

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

Payment record

Executed10.07.2015
Registered10.07.2015
Invoice6310130632015
InstitutionQendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) 1013063
BeneficiaryALTIN BUSHKA
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 12,000
Amount12,000 lekë
Invoice descriptionQKSCAISH mirmb servis printeri up. 127/2 dt. 08.06.2015 fat. 365(22382009) dt. 09.06.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2015 Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) UNION BANK SHA 12,750