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774,480 lekë

Inspektoriati Qendror (3535) → BNT ELECTRONIC`S

Payment record

Executed17.12.2012
Registered27.11.2012
Invoice10010870102012
InstitutionInspektoriati Qendror (3535) 1087011
BeneficiaryBNT ELECTRONIC`S
BranchTirane
Category —
Amount774,480 lekë
Invoice descriptionINSPEKTORIATI QENDROR TEKNIK BL FOTOKOPJE UP 16/7 DT 23.04.2012 AUTORIZIM LIDHJE KONT 16/36 DT 3.08.2012 KONTR 157 DT 27.08.2012 PV MARRJE NE DOREZIM 232 DT 17.10.2012 FT 2334 DT 13.09.2012 SR 04443128 FH 14 DT 13.09.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2012 Komisioni i Prokurimit Publik (3535) BANKA EMPORIKI - SHQIPERI SH.A 1,079,302