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8,945 lekë

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

Payment record

Executed13.11.2020
Registered11.11.2020
Invoice12610120142020
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 8,945
Amount8,945 lekë
Invoice description1012014 qendra e muzeumeve berat nr. klienti 310001869565 dhe 310001848768, fatura nr. serie 388391329 dhe 388391336, dt.31.10.2020, shpenzime telefoni

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2020 Qendra e muzeumeve(etnografik e onufri) Berat (0202) Loreta Seitaj 21,000