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684 lekë

Shkolla Demir progeri Korce (1515)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed01.07.2013
Registered01.07.2013
Invoice5010110642013
InstitutionShkolla Demir progeri Korce (1515) 1011064
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchKorçe
Category
Amount684 lekë
Invoice descriptionNDALESE PAGE PER TELEFON SHKOLLA TEKNIKE PROFES "DEMIR PROGRI" KORCE