Home Treasury Transactions

5,400 lekë

Arkivi Qendror teknik i ndertimit (3535)VIVO COMMUNICATIONS

Payment record

Executed06.07.2016
Registered04.07.2016
Invoice4510940262016
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryVIVO COMMUNICATIONS
BranchTirane
Category Sherbime te printimit dhe publikimit 5,400
Amount5,400 lekë
Invoice descriptionAQTN internet korrik 2016 fat 74775585