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14,100 lekë

Agjensia Telegrafike Shqiptare (3535)PRIMO COMMUNICATIONS

Payment record

Executed24.09.2014
Registered23.09.2014
Invoice20110310012014
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryPRIMO COMMUNICATIONS
BranchTirane
Category Sherbime telefonike 14,100
Amount14,100 lekë
Invoice description602, ATSH-ja internet,kon vazh 401 d 16/6/14,fat 51383497 d 15/9/14