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89,144 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)EAGLE MOBILE

Payment record

Executed01.11.2013
Registered01.11.2013
Invoice13410111582013
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount89,144 lekë
Invoice description600 insp komb.arsimit paraun. ndalese celular bordero shtator2013,kl.c1003956,f36747179