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12,750 lekë

Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535)UNION BANK SHA

Payment record

Executed12.06.2015
Registered12.06.2015
Invoice6310130632015
InstitutionQendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) 1013063
BeneficiaryUNION BANK SHA
BranchTirane
Category Shpenzime per honorare 12,750
Amount12,750 lekë
Invoice descriptionQKSCAISH honorare Ub 1369/1 dt. 11.06.2015 vkm 315 dt. 23.03.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2015 Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) ALTIN BUSHKA 12,000