Home› Treasury Transactions

24,000 lekë

Dogana Rinas (3535) → PRIMO COMMUNICATIONS

Payment record

Executed20.03.2012
Registered05.03.2012
Invoice1710100792012
InstitutionDogana Rinas (3535) 1010079
BeneficiaryPRIMO COMMUNICATIONS
BranchTirane
Category —
Amount24,000 lekë
Invoice description602 Dogana Rinas sherbim rrjeti kontr nr 21/1 dt 4.01.2012 fat nr sr 74753459 dt 04.01.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2012 Dogana Rinas (3535) BANKA KOMBETARE TREGTARE 65,719