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702,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)BNT ELECTRONICS

Payment record

Executed11.03.2026
Registered09.03.2026
Invoice15510150012026
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBNT ELECTRONICS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 702,000
Amount702,000 lekë
Invoice description1015001-Minist Evrop Punet Jasht-Riparim printer Up 15 dt 25.8.2025 Ftes of 15/1 dt 25.8.2025 Nj fit dt 5.9.2025 Ft 1327 dt 12.12.2025 Pv sherb dt 11.12.2025 Dit det prap 4414