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219 lekë

Shkolla Profesion Demir Progri Korçe (1515)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice2410251382015
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1025138
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 219
Amount219 lekë
Invoice description1025138 SHKOLLA TEKNIKE PROF 'DEMIR PROGRI" KORCE NDALESE PAGE PER TELEFON MARS 2015