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12,000 lekë

Arkivi Qendror teknik i ndertimit (3535) → PRIMO COMMUNICATIONS

Payment record

Executed13.02.2014
Registered13.02.2014
Invoice1210940262014
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryPRIMO COMMUNICATIONS
BranchTirane
Category Unspecified 12,000
Amount12,000 lekë
Invoice descriptionAQTN INTERNET janar 2014 kontrate ne vazhdim dt.05.01.2013 fat.51382266 dt.23.01.2014 muaji janar+e prapambetur fat. dt.31.01.2014 seria 716983329

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2014 Arkivi Qendror teknik i ndertimit (3535) ARKAD ILIJAZI 34,800