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14,100 lekë

Agjensia Telegrafike Shqiptare (3535)PRIMO COMMUNICATIONS

Payment record

Executed18.08.2014
Registered15.08.2014
Invoice17910310012014
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryPRIMO COMMUNICATIONS
BranchTirane
Category Sherbime telefonike 14,100
Amount14,100 lekë
Invoice description602 ATSH-ja internet,up nr 8 dt 05.06.2014,ftese per oferte dt 09.06.2014,kontrate nr 401 dt 16.06.2014,njoftim dt 16.06.2014,fat nr serie 51383203 dt 15.07.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.08.2014 Agjensia Telegrafike Shqiptare (3535) BANKA CREDINS 1,795,199
09.04.2014 Agjensia Telegrafike Shqiptare (3535) ZYRA E PERMBARIMIT TIRANE 20,000