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293 lekë

Shkolla Demir progeri Korce (1515)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed02.12.2013
Registered02.12.2013
Invoice9410110642013
InstitutionShkolla Demir progeri Korce (1515) 1011064
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchKorçe
Category
Amount293 lekë
Invoice descriptionSHKOLLA TEKNIKE PROF " DEMIR PROGRI" KORCE NDALESE PAGE PER TELEFON