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30,600 lekë

Shkolla e Magjistratures (3535) → PRIMO COMMUNICATIONS

Payment record

Executed14.09.2012
Registered12.09.2012
Invoice23510550012012
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryPRIMO COMMUNICATIONS
BranchTirane
Category —
Amount30,600 lekë
Invoice description602 Shkolla e Magjistratures.Interneti gusht 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2013 Shkolla e Magjistratures (3535) ARTFILM 350,000