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25,000 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)MOBITEL WIRELESS COMMUNICATION

Payment record

Executed24.09.2014
Registered23.09.2014
Invoice9110111582014
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryMOBITEL WIRELESS COMMUNICATION
BranchTirane
Category Sherbime te tjera 25,000
Amount25,000 lekë
Invoice description602 IKAP sherb internet ft 131 dt 16.9.2014 s 17011121