Home Treasury Transactions

2,000 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)ENTI RREGULLATOR TELEKOMUNIKACIONIT

Payment record

Executed02.04.2014
Registered01.04.2014
Invoice2310111582014
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryENTI RREGULLATOR TELEKOMUNIKACIONIT
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 2,000
Amount2,000 lekë
Invoice description600 IKAP domain,fs125220866,26.3.2014