Home Treasury Transactions

12,500 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)MOBITEL WIRELESS COMMUNICATION

Payment record

Executed11.07.2014
Registered10.07.2014
Invoice5910111582014
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryMOBITEL WIRELESS COMMUNICATION
BranchTirane
Category Sherbime telefonike 12,500
Amount12,500 lekë
Invoice description602 IKAP sherb internet kontr v sherb 637 dt 30.9.13 ft 93 dt 30.6.2014 s 13762932