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12,000 lekë

Arkivi Qendror teknik i ndertimit (3535)PRIMO COMMUNICATIONS

Payment record

Executed21.01.2013
Registered17.01.2013
Invoice310060452013
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryPRIMO COMMUNICATIONS
BranchTirane
Category
Amount12,000 lekë
Invoice description1006045 602-AQTN internet kontrate dt.24.02.12 fat. dt.21.12.12 nentor 2012