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12,000 lekë

Arkivi Qendror teknik i ndertimit (3535) → VIVO COMMUNICATIONS

Payment record

Executed25.11.2014
Registered25.11.2014
Invoice11310940262014
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryVIVO COMMUNICATIONS
BranchTirane
Category Sherbime te printimit dhe publikimit 12,000
Amount12,000 lekë
Invoice descriptionAQTN internet,kont vazhdim nr 4/1 dt 05.01.2013,fat nr 74756858 dt 19.11.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.12.2014 Arkivi Qendror teknik i ndertimit (3535) RAIFFEISEN BANK SH.A 1,045,392