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12,000 lekë

Arkivi Qendror teknik i ndertimit (3535)PRIMO COMMUNICATIONS

Payment record

Executed17.10.2013
Registered03.09.2013
Invoice8010060452013
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.74756567 dt.26.08.2013