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77,520 lekë

Shtepia Botuese e Librit Universitar (3535)BNT ELECTRONIC`S

Payment record

Executed21.06.2012
Registered11.06.2012
Invoice7310110502012
InstitutionShtepia Botuese e Librit Universitar (3535) X-1358
BeneficiaryBNT ELECTRONIC`S
BranchTirane
Category
Amount77,520 lekë
Invoice description602 shblu materiale up nr 11 dt 23.05.2012 pv dt 25.05.2012 fat 585 dt 28.05.2012 fh 16 dt 28/.05.2012 seri 02051725