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100,000 lekë

Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535)ATLANTIK 3

Payment record

Executed13.09.2012
Registered12.09.2012
Invoice12110130632012
InstitutionQendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) 1013063
BeneficiaryATLANTIK 3
BranchTirane
Category
Amount100,000 lekë
Invoice description602 QKCSA materiale pastrimi,up 170/1 d 3/9/12,pv 6/9/12,fat 97 d 10/9/12 s 69369385,fh 28 d 10/9/12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2012 Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) ALBTELEKOM SH.A. 16,850