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25,050 lekë

Shkolla e Magjistratures (3535) → PRIMO COMMUNICATIONS

Payment record

Executed13.04.2012
Registered06.04.2012
Invoice8010550012012
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryPRIMO COMMUNICATIONS
BranchTirane
Category —
Amount25,050 lekë
Invoice description602 Shkolla e Magjistratures.Intrneti m mars 2012 kontr v 5.1.2012 fat 74753620 dt 22.4.2012

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the invoice number repeats within an institution
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