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12,748 lekë

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

Payment record

Executed16.10.2015
Registered16.10.2015
Invoice12510120142015
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 12,748
Amount12,748 lekë
Invoice descriptionMuzeu per albtelekomin klienti 310001848768 1012014