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12,000 lekë

Arkivi Qendror teknik i ndertimit (3535)PRIMO COMMUNICATIONS

Payment record

Executed04.07.2014
Registered04.07.2014
Invoice5510940262014
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryPRIMO COMMUNICATIONS
BranchTirane
Category Sherbime te printimit dhe publikimit 12,000
Amount12,000 lekë
Invoice descriptionAQTN internet qershor 2014 fat 51383027 20.06.2014