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119,716 lekë

Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535)S.L.M.

Payment record

Executed11.11.2021
Registered09.11.2021
Invoice9710130632021
InstitutionQendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) 1013063
BeneficiaryS.L.M.
BranchTirane
Category Karburant dhe vaj 119,716
Amount119,716 lekë
Invoice description1013063 QKSCAISH Materjale pastrimi up nr 177/1 dt 06.10.2021 ft nr 259/2021 dt 28.10.2021 fh nr 4 dt 28.10.2021