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7,500 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)"ABCOM"

Payment record

Executed05.10.2018
Registered04.10.2018
Invoice10610111582018
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 7,500
Amount7,500 lekë
Invoice description1011158 Inspekor.Shteteror i Arsimit shp internet ft 259506071 dt 28.9.2018 kontr 414/1 dt 6.10.2017