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125,582 lekë

ALUIZNI - Drejtoria e Pergjithshme (3535)BNT ELECTRONIC`S

Payment record

Executed14.01.2020
Registered30.12.2019
Invoice23410141072019
InstitutionALUIZNI - Drejtoria e Pergjithshme (3535) 1014107
BeneficiaryBNT ELECTRONIC`S
BranchTirane
Category Garanci te tjera, te vitit vazhdim,Te Dala 125,582
Amount125,582 lekë
Invoice descriptionAluizmi Drejt Pergjith lik 5% printera,kontr 8920 dt 16.12.2017,proc verb kolaudimi 15.12.2017,,proc verb dorezimi 12.12.2019,fat nr 1005 dt 15.12.2017,seri 56853757