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166 lekë

Shkolla Profesion Demir Progri Korçe (1515)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed01.06.2015
Registered01.06.2015
Invoice3210251382015
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1025138
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 166
Amount166 lekë
Invoice description1025138 SHKOLLA TEKNIKE PROF "DEMIR PROGRI" KORCE NDALESE PAGE PER TELEFON PRILL 2015