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5,044 lekë

Shkolla Shqiptare e Administrates Publike (ASPA) (3535)EAGLE MOBILE

Payment record

Executed15.03.2016
Registered15.03.2016
Invoice3510030142016
InstitutionShkolla Shqiptare e Administrates Publike (ASPA) (3535) 1003021
BeneficiaryEAGLE MOBILE
BranchTirane
Category Sherbime telefonike 5,044
Amount5,044 lekë
Invoice descriptionShkolla Shqip Adm,Publ lik ft cel kod ab 182166831 dt 29.2.2016