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12,162 lekë

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

Payment record

Executed25.11.2016
Registered24.11.2016
Invoice12610120142016
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 12,162
Amount12,162 lekë
Invoice description1012014 Muzeu 1012014 shpenzime telefon likujdim seri 7227751408 dt 31.10.2016