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91,224 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)BNT ELECTRONIC`S

Payment record

Executed24.09.2012
Registered18.09.2012
Invoice12910041082012
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryBNT ELECTRONIC`S
BranchTirane
Category
Amount91,224 lekë
Invoice description231 Drejtoria e standarteve.blerje fotokopje autorizim per lidhje kontr nr 16/36 dt 3.8.12 kont. 152/7 prot dt 24.08.12 formulaei i sig kontrates 24.8.12 ft 2266 dt 10.9.12 fh 5 dt 10.9.12