Home Treasury Transactions

705 lekë

Shkolla Demir progeri Korce (1515)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed03.09.2013
Registered02.09.2013
Invoice6610110642013
InstitutionShkolla Demir progeri Korce (1515) 1011064
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchKorçe
Category
Amount705 lekë
Invoice descriptionNDALESE PAGE PER TEL CEL SHKOLLA TEKNIKE PROF "DEMIR PROGRI"KORCE