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297,600 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)BNT ELECTRONIC`S

Payment record

Executed23.01.2020
Registered22.01.2020
Invoice6051060472019
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryBNT ELECTRONIC`S
BranchTirane
Category Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 297,600
Amount297,600 lekë
Invoice descriptionAut. Komb. Ujsj. Kan.bl paisje elektr . kontr 7595 dt 10.12.2019 up AKSHI 24 dt 15.3.2019 njkf 18.10.2019 ft 1392 dt 20.12.2019 ser 83420942 fh6 dt 20.12.2019