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12,000 lekë

Arkivi Qendror teknik i ndertimit (3535)PRIMO COMMUNICATIONS

Payment record

Executed16.02.2012
Registered07.02.2012
Invoice1610060452012
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryPRIMO COMMUNICATIONS
BranchTirane
Category
Amount12,000 lekë
Invoice description602 AQTN internet janar 2012 kont vazhd 05.01.2011