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5,400 lekë

Arkivi Qendror teknik i ndertimit (3535)VIVO COMMUNICATIONS

Payment record

Executed19.08.2015
Registered18.08.2015
Invoice5110940262015
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryVIVO COMMUNICATIONS
BranchTirane
Category Sherbime te printimit dhe publikimit 5,400
Amount5,400 lekë
Invoice descriptionAQTN internet gusht 2015 fat 74773569