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81,678 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)EAGLE MOBILE

Payment record

Executed02.02.2012
Registered02.02.2012
Invoice610111582012
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount81,678 lekë
Invoice description600 INSPEKTORIATI KOMB. I ARSIMIT.PARAUNIVERSITAR TELEFON KLIENTI C1003956 FAT dhjetor 2011