Home Treasury Transactions

117,000 lekë

Aparati prokurorise se pergjitheshme (3535)BNT ELECTRONICS

Payment record

Executed25.02.2026
Registered23.02.2026
Invoice5010280012026
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryBNT ELECTRONICS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 117,000
Amount117,000 lekë
Invoice description1028001 Prok.Pergj. - riparim fotokopje, up 1771/1 dt 06.02.26,ft of dt 09.02.26, njf dt 09.02.26, fat nr 231 dt 16.02.26, pv nr 1771/4 dt 16.02.26