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829,920 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)BNT ELECTRONIC`S

Payment record

Executed12.12.2013
Registered11.12.2013
Invoice111 2101161 2013
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryBNT ELECTRONIC`S
BranchTirane
Category
Amount829,920 lekë
Invoice descriptionQendra Konsumatorit lik fotokopje urdh prok nr 43 dt 25.06.2012,autoriz kontr 8346 dt 05.09.2012,kontr 9956/1 dt 05.09.2012,fat 3051 dt 05.10.2012 seri 05704995 fl hyr nr 36 dt 05.10.2012