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2,400 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)VODAFONE ALBANIA

Payment record

Executed17.04.2019
Registered16.04.2019
Invoice3710111582019
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Sherbime telefonike 2,400
Amount2,400 lekë
Invoice descriptionInspekor.Shteteror i Arsimit ndales per tel celul. kodi i kl 21736584541 dt 1.4.2019