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1,364 Albanian lekë

Shkolla Demir progeri Korce (1515) → ALBANIAN MOBILE COMMUNICATION

Payment record

Executed02.05.2014
Registered02.05.2014
Invoice3610110642014
InstitutionShkolla Demir progeri Korce (1515) 1011064
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 1,364
Amount1,364 Albanian lekë
Invoice descriptionSHKOLLA TEKNIKE 'DEMIR PROGRI" KORCE NDALESE PAGE PER TELEFON