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25,644 lekë

Zyra Arsimore Kolonjë (1514)PLUS COMMUNICATION

Payment record

Executed01.07.2013
Registered01.07.2013
Invoice11310111122013
InstitutionZyra Arsimore Kolonjë (1514) 1011112
BeneficiaryPLUS COMMUNICATION
BranchKolonje
Category
Amount25,644 lekë
Invoice description1011112 zyra arsimore kolonje ndalesa nga paga per telefon mobile muaji maj 2013.kontrta date 07.11.2012