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13,550 lekë

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

Payment record

Executed28.09.2015
Registered28.09.2015
Invoice11810120142015
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 13,550
Amount13,550 lekë
Invoice descriptionMuzeu 1012014,likujdim klienti 310001869565.310001848768,fatura nr 232224 232248 dt 31.08.2015