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334 lekë

Shkolla Profesion Demir Progri Korçe (1515)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed09.01.2015
Registered09.01.2015
Invoice210251382015
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1025138
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 334
Amount334 lekë
Invoice description1025138 SHKOLLA TEKNIKE PROF "DEMIR PROGRI"KORCE NDALESE PAGE PER TELEFON