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17,905 lekë

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

Payment record

Executed21.02.2012
Registered16.02.2012
Invoice1310120142012
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category
Amount17,905 lekë
Invoice descriptionlik fat janar 2012 abonenti 15459885478 nga muzeu berat 1012014