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6,260 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535) → ABCOM

Payment record

Executed21.03.2012
Registered08.03.2012
Invoice1710111582012
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryABCOM
BranchTirane
Category —
Amount6,260 lekë
Invoice descriptionINSPEKTORIATI IKOMBETAR I ARSIMIT PARAUNIVERSITAR PAGESE TELEFONI FAT.DHJETOR JANAR 2012 KODI 34543

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2012 Inspektoriati Kombetar i Arsimit Parauniversitar (3535) ALBTELEKOM SH.A. 6,262