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12,000 lekë

Arkivi Qendror teknik i ndertimit (3535)PRIMO COMMUNICATIONS

Payment record

Executed17.12.2012
Registered03.12.2012
Invoice11710060452012
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryPRIMO COMMUNICATIONS
BranchTirane
Category
Amount12,000 lekë
Invoice description1006045 AQTN shpenz internet kontrate ne vazhdim dt.24.02.12 muaji nentor 2012