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13,583 lekë

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

Payment record

Executed08.02.2013
Registered07.02.2013
Invoice1510130632013
InstitutionQendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) 1013063
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category
Amount13,583 lekë
Invoice description602,QKSCAISH vodafon,abone 1012440,fat 113245760

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.02.2013 Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) EAGLE MOBILE 19,803