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23,504 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535) → MOBITEL WIRELESS COMMUNICATION

Payment record

Executed06.10.2014
Registered03.10.2014
Invoice9910111582014
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryMOBITEL WIRELESS COMMUNICATION
BranchTirane
Category Sherbime telefonike 23,504
Amount23,504 lekë
Invoice description602 IKAP sherb internet ft 143 dt 02.10.2014 s 1701134

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.10.2014 Inspektoriati Kombetar i Arsimit Parauniversitar (3535) RAIFFEISEN BANK SH.A 612,400