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4,000 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)VODAFONE ALBANIA

Payment record

Executed27.03.2019
Registered26.03.2019
Invoice2310111582019
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Sherbime telefonike 4,000
Amount4,000 lekë
Invoice descriptionInspekor.Shteteror i Arsimit ndales per tel celul. kodi i kl 21736584541 dt 1.3.2019