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51,016 lekë

ALUIZNI - Drejtorite Korce + Pogradec (1515)BNT ELECTRONIC`S

Payment record

Executed14.06.2013
Registered06.06.2013
Invoice9810061272013
InstitutionALUIZNI - Drejtorite Korce + Pogradec (1515) 1094006
BeneficiaryBNT ELECTRONIC`S
BranchKorçe
Category
Amount51,016 lekë
Invoice descriptionMATERIALE PER FUNKSIONIMIN E PAJISJEVE TE ZYRAVE FAT NR 1838 DT 24.05.13. ALUIZNI KORCE