Home Treasury Transactions

12,278,624 lekë

Aparati Ministrise se Shendetesise (3535)BNT ELECTRONIC`S

Payment record

Executed21.06.2012
Registered11.06.2012
Invoice19010130012012
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryBNT ELECTRONIC`S
BranchTirane
Category
Amount12,278,624 lekë
Invoice description231 MINISTRIA E SHENDETESISE tvsh,kosta kontr 1/12/11,akt kola 6/4/12,fat 501 d 12/3/12 s 02051392,pv marjes dor 12/3/12,fh 4 d 26/3/12 lot 2.shkres 138/59 d 29/5/12