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540,120 lekë

Aparati Ministrise se Shendetesise (3535)BNT ELECTRONIC`S

Payment record

Executed22.11.2012
Registered08.11.2012
Invoice34710130012012
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryBNT ELECTRONIC`S
BranchTirane
Category
Amount540,120 lekë
Invoice description231 MINISTRIA E SHENDETESISE ,BL KOMPJUTERI,UP 16/7 D 23/4/12,NJF APP 20/8/12,KONTR 3522/2 D 12/9/12,FAT 2542 D 24/9/12 04443586,FH 40 D 24/9/12