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735 lekë

Shkolla Demir progeri Korce (1515)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed02.05.2013
Registered02.05.2013
Invoice3310110642013
InstitutionShkolla Demir progeri Korce (1515) 1011064
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchKorçe
Category
Amount735 lekë
Invoice descriptionNDALESE PAGE PER TELEFON MARS 2013 SHKOLLA TEKNIKE PROF" DEMIR PROGRI" KORCE