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4,000 lekë

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

Payment record

Executed24.10.2013
Registered30.09.2013
Invoice88 2101161 2013
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryBNT ELECTRONIC`S
BranchTirane
Category
Amount4,000 lekë
Invoice descriptionQendra Konsumatorit liksherbim fotokopje urdh prok nr 287 dt 01.08.2013,pr ver dt 02.08.2013 ,fat 763 dt 03.09.2013 seri 09332105