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3,304 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed18.02.2013
Registered15.02.2013
Invoice1510111582013
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category
Amount3,304 lekë
Invoice description602insp komb.arsimit paraun.celulari janar2013,ab524334,fs1131557629