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75,829 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)EAGLE MOBILE

Payment record

Executed04.03.2013
Registered04.03.2013
Invoice2810111582013
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount75,829 lekë
Invoice descriptioninsp komb.arsimit paraun.telefon klient c1003956 fat janar 2013