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115,244 lekë

Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535)IT STORE

Payment record

Executed05.08.2021
Registered03.08.2021
Invoice6510130632021
InstitutionQendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) 1013063
BeneficiaryIT STORE
BranchTirane
Category Kancelari 115,244
Amount115,244 lekë
Invoice description1013063 QKSCAISH kancelari U.p nr 21 dt 05.07.2021 ft 24/2021 dt 26.07.2021 fh nr2 dt 26.07.2021 akt kol nr 127/2 dt 26.07.2021