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338 lekë

Shkolla Demir progeri Korce (1515)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed04.06.2013
Registered03.06.2013
Invoice4110110642013
InstitutionShkolla Demir progeri Korce (1515) 1011064
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchKorçe
Category
Amount338 lekë
Invoice descriptionNDALESE PAGE PER TELEFON SHKOLLA TEKNIKE "DEMIR PROGRI " KORCE