ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) → BNT ELECTRONIC`S
| Executed | 14.12.2015 |
|---|---|
| Registered | 11.12.2015 |
| Invoice | 18810940022015 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 506,981 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 506,981 lekë |
| Invoice description | Drejt.Pergj.Aluiznit blerje printera kont nr 6382 23.09.2015 fat 26056591 fh 32 04.12.201502.2015 |