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139,656 lekë

Qendra Kombetare e Licensimit (3535)BNT ELECTRONIC`S

Payment record

Executed21.12.2015
Registered18.12.2015
Invoice16210041212015
InstitutionQendra Kombetare e Licensimit (3535) 1004121
BeneficiaryBNT ELECTRONIC`S
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 139,656
Amount139,656 lekë
Invoice description231-Qend.Kombet.Licen pajisje,autoriz MB nr 27/13 dt 01.09.2015,kontrate dt 21.10.2015,fat nr serie 27767124 dt 05.11.2015,fh nr 5 dt 05.11.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.12.2015 Qendra Kombetare e Licensimit (3535) INFOSOFT SYSTEM 368,880