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6,930 lekë

Shkolla Profes "Irakli Terova" Korçe (1515)TELEKOM ALBANIA

Payment record

Executed02.09.2015
Registered01.09.2015
Invoice6510251392015
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1025139
BeneficiaryTELEKOM ALBANIA
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 6,930
Amount6,930 lekë
Invoice description1025139 SHKOLLA AGROBISNESIT"IRAKLI TEROVA" KORCE NDALESE PAGE PER TELEFON GUSHT 2015 SIPAS LISTPAGESES