Home Treasury Transactions

5,600 lekë

Shkolla Shqiptare e Administratës Publike (3535)EAGLE MOBILE

Payment record

Executed08.04.2014
Registered07.04.2014
Invoice3110870142014
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiaryEAGLE MOBILE
BranchTirane
Category Sherbime telefonike 5,600
Amount5,600 lekë
Invoice descriptionSHKOLLA SHQIP ADMIN PUBLIKE . lik ft cel