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7,500 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)"ABCOM"

Payment record

Executed11.02.2019
Registered08.02.2019
Invoice810111582019
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 259714032 dt 31.1.2019