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557 lekë

Shkolla Demir progeri Korce (1515)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed02.07.2014
Registered01.07.2014
Invoice5410110642014
InstitutionShkolla Demir progeri Korce (1515) 1011064
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 557
Amount557 lekë
Invoice descriptionSHKOLLA TEKNIKE "DEMIR PROGRI"KORCE NDALESE PAGE PER TELEFON