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401 lekë

Shkolla Demir progeri Korce (1515)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed03.11.2014
Registered03.11.2014
Invoice8710110642014
InstitutionShkolla Demir progeri Korce (1515) 1011064
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 401
Amount401 lekë
Invoice descriptionSHKOLLA TEKNIKE "DEMIR PROGRI" KORCE NDALESE PAGE PER TELEFON