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9,600 lekë

Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535)YLLI COKU

Payment record

Executed22.01.2014
Registered31.12.2013
Invoice12010130632013
InstitutionQendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) 1013063
BeneficiaryYLLI COKU
BranchTirane
Category Unspecified 9,600
Amount9,600 lekë
Invoice description602,QKSCAISH servis kompj,pv emergjence 6/11/2013,fat 39 d 6/11/13 s 85087999

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.10.2013 Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) VODAFONE ALBANIA 11,094