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39,000 lekë

Drejtoria e Pergjithshme e burgjeve (3535) → PRIMO COMMUNICATIONS

Payment record

Executed14.09.2012
Registered12.09.2012
Invoice16110140482012
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryPRIMO COMMUNICATIONS
BranchTirane
Category —
Amount39,000 lekë
Invoice description602 Drejt.Pergjith.Burgjeve sherbim interneti up nr 1 dt 20/1/2012 pv dt 23/1/2012 fat dt 20/7/2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.09.2012 Drejtoria e Pergjithshme e burgjeve (3535) CEZ SHPERNDARJE 581,312