Home Treasury Transactions

4,608 lekë

Shkolla profesionale Irakli Terova Korce (1515)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed03.11.2014
Registered03.11.2014
Invoice9610110562014
InstitutionShkolla profesionale Irakli Terova Korce (1515) 1011056
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 4,608
Amount4,608 lekë
Invoice descriptionSHKOLLA 'IRAKLI TEROVA" KORCE NDALESE PAGE PER TELEFON