Home› Treasury Transactions

19,600 lekë

Qendra pritese e Viktimave Linze (3535) → PRIMO COMMUNICATIONS

Payment record

Executed13.03.2012
Registered24.02.2012
Invoice2210250952012
InstitutionQendra pritese e Viktimave Linze (3535) 1025095
BeneficiaryPRIMO COMMUNICATIONS
BranchTirane
Category —
Amount19,600 lekë
Invoice description602 QKPVIKTIMAVE TRAFIKUT INTERNET FAT 74752459/7452635

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2012 Qendra pritese e Viktimave Linze (3535) TDR GROUP 3,000