Home Treasury Transactions

5,180 lekë

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

Payment record

Executed01.10.2015
Registered01.10.2015
Invoice7010251392015
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1025139
BeneficiaryTELEKOM ALBANIA
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 5,180
Amount5,180 lekë
Invoice description1025139 SHKOLLA AGROBISNESIT "IRAKLI TEROVA"KORCE NDALESE PAGE PER TELEFON SHTATOR 2015