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9,730 lekë

Qendra pritese e Viktimave Linze (3535)PRIMO COMMUNICATIONS

Payment record

Executed13.03.2012
Registered24.02.2012
Invoice2610250952012
InstitutionQendra pritese e Viktimave Linze (3535) 1025095
BeneficiaryPRIMO COMMUNICATIONS
BranchTirane
Category
Amount9,730 lekë
Invoice description602 QKPVIKTIMAVE TRAFIKUT INTERNET FAT 74753111 JANAR 2012 KOD 8965