Home Treasury Transactions

5,400 lekë

Arkivi Qendror teknik i ndertimit (3535)VIVO COMMUNICATIONS

Payment record

Executed10.12.2015
Registered09.12.2015
Invoice94110940262015
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryVIVO COMMUNICATIONS
BranchTirane
Category Sherbime te printimit dhe publikimit 5,400
Amount5,400 lekë
Invoice descriptionAQTN internet nentor 2015 fat 74774332