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203,245 lekë

Sherbimi i Kontrollit te Brendshem ne MB (3535)BNT ELECTRONIC`S

Payment record

Executed29.12.2017
Registered27.12.2017
Invoice22410161102017
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryBNT ELECTRONIC`S
BranchTirane
Category Shpenz. per rritjen e AQT - fotokopje 203,245
Amount203,245 lekë
Invoice description1016110, sherb ceshtj brend e ankesat, pagese ft paisje elektronike nr 1009 dt 18.12.17 sr 568853761, fh 65 dt 18.12.17, u prok 22 dt 23.5.17, kontr 1732/1 dt 4.12.17, pv 18.12.17