Home Treasury Transactions

11 lekë

Shkolla Profesion Demir Progri Korçe (1515)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed04.08.2015
Registered03.08.2015
Invoice40102501382015
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1025138
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 11
Amount11 lekë
Invoice description1025138 SHKOLLA TEKNIKE PROFES DEMIR PROGERI NDALESE PAGE PER TELEFON QERSHOR 2015