Home Treasury Transactions

57,312 lekë

Qendra e realizimit te veprave te artit (3535)PRIMO COMMUNICATIONS

Payment record

Executed20.06.2014
Registered20.06.2014
Invoice4210120132014
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryPRIMO COMMUNICATIONS
BranchTirane
Category Sherbime telefonike 57,312
Amount57,312 lekë
Invoice description1012013 Q.R.V.A. 602 lidhje interneti Ur.prok.10 dt.06.06.14 ftese per oferte 11.06.14 fituesi 11.06.14 ft.51382950 dt.16.06.14 seri 51382950