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43,788 Albanian lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) → BNT ELECTRONIC`S

Payment record

Executed23.12.2021
Registered22.12.2021
Invoice110210141002021
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryBNT ELECTRONIC`S
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 43,788
Amount43,788 Albanian lekë
Invoice description1014100 Drejt Pergj Sherbimit te Proves blerje printer up nr 9 date 18.1.2021 marreveshje kuader 30.04.2021 kont 1377/1 date 11.11.2021 fat nr 2935 date 02.12.2021 fh nr 19 date 02.12.2021