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13,332 lekë

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

Payment record

Executed08.05.2013
Registered06.05.2013
Invoice7310130632013
InstitutionQendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) 1013063
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount13,332 lekë
Invoice description602,QKSCAISH SHERBIM TEL.KOD C1004319,FAT 36780305

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2013 Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) VODAFONE ALBANIA 10,085