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602 Albanian lekë

Shkolla Demir progeri Korce (1515) → ALBANIAN MOBILE COMMUNICATION

Payment record

Executed01.04.2014
Registered01.04.2014
Invoice2610110642014
InstitutionShkolla Demir progeri Korce (1515) 1011064
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 602
Amount602 Albanian lekë
Invoice descriptionSHKOLLA TEKNIKE "DEMIR PROGRI' KORCE NDALESE PAGE PER TELEFON FATURA SHKURT 2014