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5,400 lekë

Arkivi Qendror teknik i ndertimit (3535)VIVO COMMUNICATIONS

Payment record

Executed18.08.2016
Registered17.08.2016
Invoice5510940262016
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryVIVO COMMUNICATIONS
BranchTirane
Category Sherbime te printimit dhe publikimit 5,400
Amount5,400 lekë
Invoice description1094026 AQTN internet gusht 2016, F74775786