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9,305 Albanian lekë

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

Payment record

Executed15.11.2018
Registered14.11.2018
Invoice13310120142018
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 9,305
Amount9,305 Albanian lekë
Invoice descriptionQendra e Muzeumeve Berat 1012014, likujdim fature albtelekomi klient 869565,848768 dt 31.10.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.11.2018 Qendra e muzeumeve(etnografik e onufri) Berat (0202) GAZYKA 17,300