Home Treasury Transactions

16,519 lekë

Shkolla profesionale Irakli Terova Korce (1515)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed04.11.2013
Registered01.11.2013
Invoice9810110562013
InstitutionShkolla profesionale Irakli Terova Korce (1515) 1011056
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchKorçe
Category
Amount16,519 lekë
Invoice descriptionSHKOLLA AGROBISNESIT"IRAKLI TEROVA"KORCE NDALESE PAGE PER TELEFON TETOR 2013