Home Treasury Transactions

5,000 lekë

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

Payment record

Executed11.05.2016
Registered11.05.2016
Invoice6910030142016
InstitutionShkolla Shqiptare e Administrates Publike (ASPA) (3535) 1003021
BeneficiaryEAGLE MOBILE
BranchTirane
Category Sherbime telefonike 5,000
Amount5,000 lekë
Invoice descriptionShkolla Shqip Adm,Publ lik ft cel prill 2016,kod ab 182166831 dt 30.4.2016