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12,000 lekë

Arkivi Qendror teknik i ndertimit (3535)PRIMO COMMUNICATIONS

Payment record

Executed10.05.2013
Registered03.05.2013
Invoice4210060452013
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 ne vazhdim fat. prill 2013