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11,984 Albanian lekë

Qendra e muzeumeve(etnografik e onufri) Berat (0202) → ALBTELEKOM SH.A.

Payment record

Executed29.09.2017
Registered28.09.2017
Invoice10810120142017
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 11,984
Amount11,984 Albanian lekë
Invoice description1012014 MUZEU 1012014, shpenzime telefonikl 1869565 ,1848768 dt 31.08.2017