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2,360 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed19.03.2013
Registered15.03.2013
Invoice3510111582013
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category
Amount2,360 lekë
Invoice description602 insp komb.arsimit paraun.cel ab.524334,fs1131838730