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5,014 lekë

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

Payment record

Executed13.04.2016
Registered13.04.2016
Invoice5110030142016
InstitutionShkolla Shqiptare e Administrates Publike (ASPA) (3535) 1003021
BeneficiaryEAGLE MOBILE
BranchTirane
Category Sherbime telefonike 5,014
Amount5,014 lekë
Invoice descriptionShkolla Shqip Adm,Publ lik ft cel kod ab 182166831 dt 31.3.2016