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12,000 lekë

Arkivi Qendror teknik i ndertimit (3535)PRIMO COMMUNICATIONS

Payment record

Executed05.06.2014
Registered04.06.2014
Invoice4710940262014
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryPRIMO COMMUNICATIONS
BranchTirane
Category Sherbime te printimit dhe publikimit 12,000
Amount12,000 lekë
Invoice descriptionAQTN internet maj 2014 kontrate ne vazhdim nr.4/1 dt.05.01.2013 fat.51382876 dt.23.04.2014