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89,784 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)EAGLE MOBILE

Payment record

Executed14.01.2013
Registered14.01.2013
Invoice110111582013
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount89,784 lekë
Invoice description600 insp komb.arsimit paraun.tel.c1003956,f36731376,nentor2012