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30,600 lekë

Shkolla e Magjistratures (3535) → PRIMO COMMUNICATIONS

Payment record

Executed20.06.2012
Registered08.06.2012
Invoice13910550012012
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryPRIMO COMMUNICATIONS
BranchTirane
Category —
Amount30,600 lekë
Invoice description602 Shkolla e Magjistratures.Intrneti FAT 23.05.2012 SERI 74754063

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.06.2012 Shkolla e Magjistratures (3535) EUROGJICI - SECURITY 33,600