Home Treasury Transactions

118,800 lekë

Laboratori i barnave (3535)BNT ELECTRONICS

Payment record

Executed16.04.2026
Registered15.04.2026
Invoice4310130562026
InstitutionLaboratori i barnave (3535) 1013056
BeneficiaryBNT ELECTRONICS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 118,800
Amount118,800 lekë
Invoice description1013056 AKBPM 2026 mirmb pajisjesh autorizim nr 471/10 dt 16.02.2026 ft nr 282 dt 02.03.2026 p.v mar dorz dt 02.03.2026