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3,173 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)MOBITEL WIRELESS COMMUNICATION

Payment record

Executed16.12.2014
Registered16.12.2014
Invoice12810111582014
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryMOBITEL WIRELESS COMMUNICATION
BranchTirane
Category Sherbime telefonike 3,173
Amount3,173 lekë
Invoice description602 IKAP sherb internet ft 185 dt 30.11.2014 s 17011179 d