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7,313 lekë

Shkolla Profes "Irakli Terova" Korçe (1515)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed04.08.2015
Registered03.08.2015
Invoice6010251392015
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1025139
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 7,313
Amount7,313 lekë
Invoice description1025139 SHKOLLA AGROBISNES IRAKLI TEROVA NDALESE PAGE PER TELEFON CELULAR QERSHOR 2015