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5,600 lekë

Shkolla Shqiptare e Administratës Publike (3535)EAGLE MOBILE

Payment record

Executed24.07.2014
Registered23.07.2014
Invoice93 10870142014
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiaryEAGLE MOBILE
BranchTirane
Category Sherbime telefonike 5,600
Amount5,600 lekë
Invoice description608 SHKOLLA SHQIP ADMIN PUBLIKE shpenz cel,qershorj 2014,klienti C1008013,kod abonenti 2870863 Fatmir Demneri