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1,143 lekë

Shkolla Demir progeri Korce (1515)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed08.02.2013
Registered07.02.2013
Invoice910110642013
InstitutionShkolla Demir progeri Korce (1515) 1011064
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchKorçe
Category
Amount1,143 lekë
Invoice descriptionNDALESE PAGE PER TELEFON SHKOLLA TEKNIKE PROF "DEMIR PROGRI" KORCE