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12,500 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)MOBITEL WIRELESS COMMUNICATION

Payment record

Executed06.10.2014
Registered03.10.2014
Invoice9810111582014
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryMOBITEL WIRELESS COMMUNICATION
BranchTirane
Category Sherbime telefonike 12,500
Amount12,500 lekë
Invoice description602 IKAP sherb internet ft 144 dt 02.10.2014 s 1701135