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62,940 lekë

Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535)LUVA GROUP

Payment record

Executed21.12.2016
Registered21.12.2016
Invoice10710130632016
InstitutionQendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) 1013063
BeneficiaryLUVA GROUP
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 62,940
Amount62,940 lekë
Invoice description1013063 QKSCAISH mirmb webi kontr. 164/3 dt. 04.10.2016 fat. 30767450 dt. 15.12.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2016 Klinika Stomatologjike Universitare Tirane (3535) MOTO-MANIA 715,200