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96,080 lekë

Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535)NO LIMITS

Payment record

Executed06.11.2015
Registered05.11.2015
Invoice11210130632015
InstitutionQendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) 1013063
BeneficiaryNO LIMITS
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 96,080
Amount96,080 lekë
Invoice descriptionQKSCAISH BL TONER UP. 217/1 DT. 02.11.2015 FAT.2672(27914572) DT. 04.11.2015 FH. 16 DT. 04.11.2015