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19,390 lekë

Qendra pritese e Viktimave Linze (3535)PRIMO COMMUNICATIONS

Payment record

Executed29.10.2012
Registered24.10.2012
Invoice12410250952012
InstitutionQendra pritese e Viktimave Linze (3535) 1025095
BeneficiaryPRIMO COMMUNICATIONS
BranchTirane
Category
Amount19,390 lekë
Invoice description602 QKPVIKTIMAVE TRAFIKUT INTERNET M GUSHT . SHTATOR FTA S74754669 , S 747548822