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93,480 lekë

Qendra Ekonomike Kultures (3333) → BNT ELECTRONIC`S

Payment record

Executed29.10.2020
Registered28.10.2020
Invoice15221410132020
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryBNT ELECTRONIC`S
BranchShkoder
Category Garanci te tjera, te vitit vazhdim (2011 - Te Hyra) 93,480
Amount93,480 lekë
Invoice description2141013 Bler pajisje TIK+ garanci 5%,Kont nr180/1 dt07.10.20,UP(BSH) nr485 dt23.06.20,fnjk 8762/4 dt01.07.20,njof fit bul app59 dt24.08.20,mir rap permb nr8762/14 dt18.08.20,fat92132500 dt15.10.20,fh nr24 dt15.10.20,pv dt15.10.20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.10.2020 Qendra Ekonomike Kultures (3333) FURNIZUESI I SHERBIMIT UNIVERSAL 2,318