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70,723 lekë

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

Payment record

Executed29.12.2017
Registered28.12.2017
Invoice23710161102017
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryBNT ELECTRONIC`S
BranchTirane
Category Shpenz. per rritjen e AQT - fotokopje 70,723
Amount70,723 lekë
Invoice description1016110, sherb ceshtj brend e ankesat, pagese ft paisje elektronike nr 1079 dt 28.12.17 sr 57500931, fh 70 dt 28.12.17, u prok 22 dt 23.5.17, kontr 1952/1 dt 27.12.17, pv 28.12.17