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162,751 lekë

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

Payment record

Executed28.12.2016
Registered27.12.2016
Invoice24410161102016
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryBNT ELECTRONIC`S
BranchTirane
Category Shpenz. per rritjen e AQT - fotokopje 162,751
Amount162,751 lekë
Invoice description1016110, SHKB e Ankesat, pagese ft printer nr 1011 dt 22.12.16 sr 43726228, u prok 29.4.16, autor 3.11.16, kontr 1707/1 dt 4.12.16, fh 107 dt 22.12.16