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10,000 lekë

Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535)VODAFONE ALBANIA

Payment record

Executed09.08.2013
Registered09.08.2013
Invoice10010130632013
InstitutionQendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) 1013063
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category
Amount10,000 lekë
Invoice description602,600,QKSCAISH TEL,KLIENT 1012440,FAT 114328985 QERSHOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) ALI TAFILI 9,800