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10,085 lekë

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

Payment record

Executed12.06.2013
Registered11.06.2013
Invoice7310130632013
InstitutionQendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) 1013063
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category
Amount10,085 lekë
Invoice description602,QKSCAISH SHERBIM TEL.KOD 1012440,FAT 114274679 PRILL 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.05.2013 Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) EAGLE MOBILE 13,332