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25,500 lekë

Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) → BANKA E TIRANES

Payment record

Executed07.02.2022
Registered04.02.2022
Invoice810130632022
InstitutionQendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) 1013063
BeneficiaryBANKA E TIRANES
BranchTirane
Category Shpenzime per honorare 25,500
Amount25,500 lekë
Invoice description1013063 QKASH 2022 Honorare ub nr 18 dt 28.06.2021 vkm nr 865 dt 24.12.2019 vkm nr 621 24.09.2014 listepagesa date 04.02.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
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