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14,850 lekë

Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) → EAGLE MOBILE

Payment record

Executed10.10.2013
Registered09.10.2013
Invoice12110130632013
InstitutionQendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) 1013063
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount14,850 lekë
Invoice description602,QKSCAISH TEL EAGLE,KLIENT C1004319,FAT 113998821

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.01.2014 Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) BUKURIJE DAJA 29,400