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7,332 lekë

Shkolla "Agrobiznesit", Kavaje (3513) → PRIMO COMMUNICATIONS

Payment record

Executed11.04.2012
Registered02.04.2012
Invoice2110111312012
InstitutionShkolla "Agrobiznesit", Kavaje (3513) 1011131
BeneficiaryPRIMO COMMUNICATIONS
BranchKavaje
Category —
Amount7,332 lekë
Invoice descriptionAGROBIZNESI TEKLEFON MARS 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2012 Shkolla "Agrobiznesit", Kavaje (3513) DEGA TATIM TAKSAVE KAVAJE 134,712