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20,000 lekë

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

Payment record

Executed28.09.2017
Registered27.09.2017
Invoice8310130632017
InstitutionQendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) 1013063
BeneficiaryDORJAN ZYKA
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 20,000
Amount20,000 lekë
Invoice description1013063 QKSCAISH mirmb kompjuteri up 102/1 dt.31.05.2017 kontr.102/2 dt.02.06.2017 fat.13694061 dt.25.09.2017