Home Treasury Transactions

12,000 lekë

Arkivi Qendror teknik i ndertimit (3535)PRIMO COMMUNICATIONS

Payment record

Executed14.11.2013
Registered04.11.2013
Invoice10110060452013
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryPRIMO COMMUNICATIONS
BranchTirane
Category
Amount12,000 lekë
Invoice description1006045 602-AQTN internet kontrate 4/1 dt.05.01.13 ne vazhdim fat.74756796 dt.28.10.13