Home Treasury Transactions

590 lekë

Shkolla Demir progeri Korce (1515)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed02.10.2013
Registered01.10.2013
Invoice7410110642013
InstitutionShkolla Demir progeri Korce (1515) 1011064
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchKorçe
Category
Amount590 lekë
Invoice descriptionSHKOLLA TEKNIKE PROF"DEMIR PROGRI" KORCE NDALESE PAGE PER TELEFON