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467,280 lekë

Shkolla Shqiptare e Administratës Publike (3535) → BNT ELECTRONIC`S

Payment record

Executed30.01.2020
Registered28.01.2020
Invoice26510870142019
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiaryBNT ELECTRONIC`S
BranchTirane
Category Shpenz. per rritjen e AQT - paisje audio-vizuale 467,280
Amount467,280 lekë
Invoice descriptionShkolla shpitare e ad publike ,lik pasije audio vizive , u 195 dt 23.12.2019 , kontr 7593 dt 10.12.2019 , pv , ft 1406 dt 85581206 fh 23.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.01.2020 Shkolla Shqiptare e Administratës Publike (3535) SGS AUTOMOTIVE ALBANIA 1,960