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7,500 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)"ABCOM"

Payment record

Executed11.09.2017
Registered08.09.2017
Invoice9810111582017
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 . 215072152 dt 31.07.2017