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7,500 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)"ABCOM"

Payment record

Executed20.12.2017
Registered19.12.2017
Invoice13210111582017
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 7,500
Amount7,500 lekë
Invoice descriptionInspekt Shtete. Arsimit sherbim interneti fat . 215077654 dt 30.11.2017