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31,752 lekë

Aparati Ministrise se Shendetesise (3535)BNT ELECTRONIC`S

Payment record

Executed22.11.2012
Registered08.11.2012
Invoice34910130012012
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryBNT ELECTRONIC`S
BranchTirane
Category
Amount31,752 lekë
Invoice description231 MINISTRIA E SHENDETESISE ,BL UPS,UP 16/7 D 23/4,NJF 20/6/12,NJFAPP 7/5/12,KONTR 3220/2 D 27/8/12,FAT 2541 D 24/9/12 S 04443585,FH 39 D 24/9/12