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7,188 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707)BNT ELECTRONICS

Payment record

Executed18.05.2026
Registered15.05.2026
Invoice4910160862026
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryBNT ELECTRONICS
BranchDurres
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 7,188
Amount7,188 lekë
Invoice description1016086/SHTEPIJA E PUSHIMIT E MB DURRES/ RINOVIM LICENSE FAT 5693 DT 13.05.2026