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1,095,540 lekë

Bashkia Shkoder (3333) → BNT ELECTRONIC`S

Payment record

Executed17.04.2014
Registered17.04.2014
Invoice20621410012014
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryBNT ELECTRONIC`S
BranchShkoder
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1,095,540 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.
Amount1,095,540 lekë
Invoice descriptionbashkia shkoder likuj fat nr 06168952 dt 11.01.2014