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14,100 lekë

Agjensia Telegrafike Shqiptare (3535)PRIMO COMMUNICATIONS

Payment record

Executed11.09.2014
Registered10.09.2014
Invoice19210310012014
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryPRIMO COMMUNICATIONS
BranchTirane
Category Sherbime telefonike 14,100
Amount14,100 lekë
Invoice description602,ATSH-ja sherb interneti,kon vazh 401 d 16/6/14,fat 51383352 d 19/8/14