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9,291 lekë

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

Payment record

Executed25.10.2017
Registered24.10.2017
Invoice12410120142017
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 9,291
Amount9,291 lekë
Invoice descriptionMuzeu 1012014, shpenzime telefoni nr 86565,48768 dt 30.09.2017