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110,574 lekë

Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535)Zero One 2020

Payment record

Executed07.07.2021
Registered06.07.2021
Invoice510130632021
InstitutionQendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) 1013063
BeneficiaryZero One 2020
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 110,574
Amount110,574 lekë
Invoice description1013063 QKSCAISH blerje tonera u.p nr 16 dt 02.06.2021 ft 4/2021 dt 17.06.2021 fh nr 1 dt 17.06.2021