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12,492 lekë

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

Payment record

Executed26.10.2016
Registered26.10.2016
Invoice11110120142016
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 12,492
Amount12,492 lekë
Invoice description1012014 Muzeu shpenzime telefoni klienti 310001869565 310001848768