Home Treasury Transactions

12,000 lekë

Arkivi Qendror teknik i ndertimit (3535)PRIMO COMMUNICATIONS

Payment record

Executed22.09.2014
Registered22.09.2014
Invoice7810940262014
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryPRIMO COMMUNICATIONS
BranchTirane
Category Sherbime te printimit dhe publikimit 12,000
Amount12,000 lekë
Invoice descriptionAQTN internet shtator 2014 fat 51383462 13.09.2014