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100,000 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)MOBITEL WIRELESS COMMUNICATION

Payment record

Executed19.06.2014
Registered18.06.2014
Invoice5210111582014
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryMOBITEL WIRELESS COMMUNICATION
BranchTirane
Category Sherbime te tjera 100,000
Amount100,000 lekë
Invoice description602 IKAP sherb internet up 16 dt 23.9.2013 kontr sherb 637 dt 30.9.13 ft 86 dt 31.5.2014 s 13762925vl perf 17.3.2014