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7,500 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)"ABCOM"

Payment record

Executed09.05.2019
Registered08.05.2019
Invoice4710111582019
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 7,500
Amount7,500 lekë
Invoice descriptionInspekor.Shteteror i Arsimit sherb internet ft 285635691 dt 30.4.2019