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11,800 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707)BNT ELECTRONIC`S

Payment record

Executed25.09.2012
Registered24.09.2012
Invoice14710160862012
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryBNT ELECTRONIC`S
BranchDurres
Category
Amount11,800 lekë
Invoice description1016086 SHTEPIA PUSHIMIT MIN BRENDSHME SHERBIM PERIODIK PER KASEN FISKALE