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401,016 lekë

Drejtoria e Akreditimit (3535)BNT ELECTRONIC`S

Payment record

Executed31.12.2014
Registered31.12.2014
Invoice119100400920141
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryBNT ELECTRONIC`S
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 401,016
Amount401,016 lekë
Invoice description231 drejt.pergj.akreditimit pajisje,up nr 21 dt 29.10.2014,ftese per oferte d t29.10.2014,fat nr 447 d t25.11.2014,seri 1789548,fh nr 7 dt 25.11.2014