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55,140 lekë

Arkivi Qendror teknik i ndertimit (3535)BNT ELECTRONIC`S

Payment record

Executed05.08.2013
Registered02.07.2013
Invoice6410060452013
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryBNT ELECTRONIC`S
BranchTirane
Category
Amount55,140 lekë
Invoice descriptionAQTN rip.fotokopje Up.12 dt.24.06.13 njoftim app dt.25.06.13 fat.613 dt.26.06.13 seri 09332203