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15,500 lekë

Dega e Thesarit Has (1812) → BNT ELECTRONIC`S

Payment record

Executed30.03.2022
Registered29.03.2022
Invoice2110100122022
InstitutionDega e Thesarit Has (1812) 1010012
BeneficiaryBNT ELECTRONIC`S
BranchHas
Category Shpenzime per mirembajtjen e paisjeve te zyrave 15,500
Amount15,500 lekë
Invoice description1812.1010012.Sa likujdojme fat.nr.382/2022 dt.11.03.2022,per SHERBIM DHE MIREMBAJTJE TE PRINTER OKI,situacion dt.11.03.2022,P-V i marrjes ne dorezim dt.11.03.2022.Dega e Thesarit HAS