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9,930 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)MOBITEL WIRELESS COMMUNICATION

Payment record

Executed24.09.2014
Registered23.09.2014
Invoice9210111582014
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryMOBITEL WIRELESS COMMUNICATION
BranchTirane
Category Sherbime te tjera 9,930
Amount9,930 lekë
Invoice description602 IKAP sherb internet ft 132 dt 16.9.2014 s 17011122pv f5 dt 12.9.2014