Home Treasury Transactions

12,000 lekë

Arkivi Qendror teknik i ndertimit (3535)VIVO COMMUNICATIONS

Payment record

Executed31.10.2014
Registered30.10.2014
Invoice9710940262014
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryVIVO COMMUNICATIONS
BranchTirane
Category Sherbime te printimit dhe publikimit 12,000
Amount12,000 lekë
Invoice descriptionAQTN internet tetor 2014 fat 51383657 22.10.2014