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495,079 lekë

Nd-ja Tregut Lire (3535) → BNT ELECTRONIC`S

Payment record

Executed12.01.2016
Registered31.12.2015
Invoice71421010492015
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryBNT ELECTRONIC`S
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 495,079 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.
Amount495,079 lekë
Invoice descriptionDPTTV PRINTER UP 415 DT 10.12.2015 FTESE OFERTE 415/1 DT 10.12.2015 FAT 860 DT 15.12.15 SR 28863361 FH 30. DT15.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2016 Nd-ja Tregut Lire (3535) ALBAMEDIA 45,000