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1,181 lekë

Shkolla Demir progeri Korce (1515)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed16.01.2013
Registered15.01.2013
Invoice210110642013
InstitutionShkolla Demir progeri Korce (1515) 1011064
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchKorçe
Category
Amount1,181 lekë
Invoice descriptionNDALESE PAGE PER TELEFON SHKOLLA TEKNIKE PROFES."DEMIR PROGRI" KORCE