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333 Albanian lekë

Shkolla Demir progeri Korce (1515) → ALBANIAN MOBILE COMMUNICATION

Payment record

Executed02.06.2014
Registered02.06.2014
Invoice4410110642014
InstitutionShkolla Demir progeri Korce (1515) 1011064
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 333
Amount333 Albanian lekë
Invoice descriptionSHKOLLA TEKNIKE "DEMIR PROGRI" KORCE NDALESE PAGE PER TELEFON MUAJ PRILL 2014