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391 lekë

Shkolla Demir progeri Korce (1515)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed01.08.2014
Registered01.08.2014
Invoice6110110642014
InstitutionShkolla Demir progeri Korce (1515) 1011064
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 391
Amount391 lekë
Invoice descriptionSHKOLLA TEKNIKE"DEMIR PROGRI' KORCE NDALESE PAGE PER TELEFON