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2,405 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)EAGLE MOBILE

Payment record

Executed04.07.2013
Registered03.07.2013
Invoice10410111582013
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount2,405 lekë
Invoice description600 insp komb.arsimit paraun.tel.c1003956,f113964263