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5,400 lekë

Arkivi Qendror teknik i ndertimit (3535)VIVO COMMUNICATIONS

Payment record

Executed28.01.2016
Registered27.01.2016
Invoice0410940262016
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryVIVO COMMUNICATIONS
BranchTirane
Category Sherbime te printimit dhe publikimit 5,400
Amount5,400 lekë
Invoice descriptionAQTN internet janar 2016 fat 74774520