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12,000 lekë

Arkivi Qendror teknik i ndertimit (3535)PRIMO COMMUNICATIONS

Payment record

Executed08.02.2013
Registered07.02.2013
Invoice1810060452013
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 fat.31 janar 2013