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4,000 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed31.07.2013
Registered18.06.2013
Invoice9610111582013
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category
Amount4,000 lekë
Invoice description602 insp komb.arsimit paraun. celular fat.maj 2013,ab524334,fs11419855158