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84,000 lekë

Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535)DORJAN ZYKA

Payment record

Executed01.11.2016
Registered01.11.2016
Invoice7410130632016
InstitutionQendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) 1013063
BeneficiaryDORJAN ZYKA
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 84,000
Amount84,000 lekë
Invoice description1013063 QKSCAISH bl toner up. 163/2 dt. 21.09.2016 fat. 10805877 dt. 05.10.2016 fh2 dt. 05.10.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.09.2016 Klinika Stomatologjike Universitare Tirane (3535) NAZERI - 2000 264,598