Home› Treasury Transactions

26,200 lekë

Shkolla e Magjistratures (3535) → PRIMO COMMUNICATIONS

Payment record

Executed05.04.2013
Registered05.04.2013
Invoice7310550012012
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryPRIMO COMMUNICATIONS
BranchTirane
Category —
Amount26,200 lekë
Invoice descriptionSHKOLLA E MAGISTRATURES internet fat 74755742 dt 20.03.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2012 Shkolla e Magjistratures (3535) NO LIMITS 238,720