Home Treasury Transactions

414,000 lekë

Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535)MEDIA - PRINT

Payment record

Executed17.12.2012
Registered22.11.2012
Invoice18010130632012
InstitutionQendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) 1013063
BeneficiaryMEDIA - PRINT
BranchTirane
Category
Amount414,000 lekë
Invoice description602 QKCSA htypshkrime,up 217/1 d 5/11/12,pv 9/11/12,fat 381 d 13/11/12 s 05235571,fh 13/11/12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) ALI TAFILI 11,200