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29,400 lekë

Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) → BUKURIJE DAJA

Payment record

Executed22.01.2014
Registered31.12.2013
Invoice12110130632013
InstitutionQendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) 1013063
BeneficiaryBUKURIJE DAJA
BranchTirane
Category Unspecified 29,400
Amount29,400 lekë
Invoice description602,QKSCAISH BANER,PV EMERGJENCE 19/11/2013,FAT 129 D 19/11/2013 S 003525

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.10.2013 Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) EAGLE MOBILE 14,850