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799 lekë

Shkolla Profesion Demir Progri Korçe (1515)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed03.03.2015
Registered03.03.2015
Invoice1410251382015
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1025138
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 799
Amount799 lekë
Invoice description1025138 SHKOLLA TEKNIKE PROF "DEMIR PROGRI" KORCE NDALESE PAGE PER TELEFON