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484 Albanian lekë

Shkolla Demir progeri Korce (1515) → ALBANIAN MOBILE COMMUNICATION

Payment record

Executed03.02.2014
Registered03.02.2014
Invoice910110642014
InstitutionShkolla Demir progeri Korce (1515) 1011064
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchKorçe
Category Unspecified 484
Amount484 Albanian lekë
Invoice descriptionSHKOLLA TEKNIKE PROF "DEMIR PROGRI"KORCE KODI 1011064 NDALESE PAGE PER TELEFON 2014