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117,600 lekë

Aparati Ministrise se Puneve te Jashtme (3535)BNT ELECTRONIC`S

Payment record

Executed15.05.2018
Registered14.05.2018
Invoice30910150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBNT ELECTRONIC`S
BranchTirane
Category Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 117,600
Amount117,600 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik paisje zyre,proc verb emergj nr 4 dt 23.04.2018,fat 346 dt 23.04.2018 seri 61360297,fl hyr nr 4 dt 23.04.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2018 Aparati Ministrise se Puneve te Jashtme (3535) POSTA SHQIPTARE SH.A 722,640