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300 lekë

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

Payment record

Executed08.02.2022
Registered04.02.2022
Invoice910130632022
InstitutionQendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) 1013063
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Sherbime telefonike 300
Amount300 lekë
Invoice description1013063 QKASH 2022 602- shpenzime telefoni ft nr 30956/2022 dt 31.12.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2022 Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) BANKA CREDINS 54,851