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26,200 lekë

Shkolla e Magjistratures (3535) → PRIMO COMMUNICATIONS

Payment record

Executed04.03.2013
Registered01.03.2013
Invoice3510550012012
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryPRIMO COMMUNICATIONS
BranchTirane
Category —
Amount26,200 lekë
Invoice descriptionSHKOLLA E MAGISTRATURES INTERNET FAT DT 20.02.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2012 Shkolla e Magjistratures (3535) Sektori i tatimeve te tjera 180,944