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341,040 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)PRIMO COMMUNICATIONS

Payment record

Executed16.05.2012
Registered11.05.2012
Invoice9110870062012
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryPRIMO COMMUNICATIONS
BranchTirane
Category
Amount341,040 lekë
Invoice description602 akshi internet kon.849,26.10.2011,ne vazhdim fat74753830,24.04.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2012 Agjencia Kombetare e Shoqerise se Informacionit (3535) ALFA - SERVICESTIRANE 474,000