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38,088 lekë

Drejtoria e Bujqesise Tirane (3535)BNT ELECTRONIC`S

Payment record

Executed10.11.2015
Registered06.11.2015
Invoice17310050352015
InstitutionDrejtoria e Bujqesise Tirane (3535) 1005035
BeneficiaryBNT ELECTRONIC`S
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 38,088
Amount38,088 lekë
Invoice description231-Drejtoria e Bujqesise Tirane,paguar blerje printera autoriz MPB DT 01.09.15,KONT NR 682/2 DT 29.09.15 FAT NR 719 SERI 27767117 DT 05.11.2015F.H. NR 13 DT 05.11.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.11.2015 Drejtoria e Bujqesise Tirane (3535) EAGLE MOBILE 4,805