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25,500 lekë

Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed30.10.2019
Registered29.10.2019
Invoice12410130632019
InstitutionQendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) 1013063
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 25,500
Amount25,500 lekë
Invoice description1013063 QKSCAISH 602-shp honorare, ub nr 177, dt 29.10.2019, urdh min nr 376, dt 12.06.2019, VKM 315, dt 23.01.2011