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16,000 lekë

Shkolla e Magjistratures (3535) → PRIMO COMMUNICATIONS

Payment record

Executed15.09.2014
Registered12.09.2014
Invoice21510550012014
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryPRIMO COMMUNICATIONS
BranchTirane
Category Sherbime telefonike 16,000
Amount16,000 lekë
Invoice descriptionSHKOLLA E MAGJISTRATURES sherbim interneti kontrate ne vazhdim 7.01.2014 fat 51383302 dt 18.08.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.09.2014 Shkolla e Magjistratures (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 1,020