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49,200 Albanian lekë

Sp. Laç (2019) → BNT ELECTRONIC`S

Payment record

Executed19.02.2016
Registered18.02.2016
Invoice10130752016
InstitutionSp. Laç (2019) 1013075
BeneficiaryBNT ELECTRONIC`S
BranchLaç
Category Te tjera materiale dhe sherbime speciale 49,200
Amount49,200 Albanian lekë
Invoice descriptionDREJTORIA E SHERBIMIT SPITALOR PAGUAR UP NR 4 DT 14.01.2016 KONT NR 53 BDT 27.01.2016 FT NR 531 NR SER 30352450 DT 20.01.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.03.2016 Sp. Laç (2019) Ervis Malaj 120,000