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250,817 lekë

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

Payment record

Executed17.10.2012
Registered12.10.2012
Invoice14310041082012
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryBNT ELECTRONIC`S
BranchTirane
Category
Amount250,817 lekë
Invoice description231 Drejtoria e standarteve.blerje laptop autorizim per lidhje kontr nr 16/40 dt 31.8.12 kont. 152/9 prot dt 17.9.12 formulari i sig kontrates 6.9.12 ft 2707 dt 9.10.12 fh 7 dt 9.10.12