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11,468 lekë

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

Payment record

Executed16.12.2016
Registered15.12.2016
Invoice13410120142016
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 11,468
Amount11,468 lekë
Invoice description1012014 Muzeu shpenzime telefoni LIKUJDIM FAT SERI 722908244,722897032 DT 30.11.2016