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12,126 lekë

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

Payment record

Executed20.11.2015
Registered19.11.2015
Invoice14210120142015
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 12,126
Amount12,126 lekë
Invoice descriptionMuzeu per albtelekomin klienti 310001869565 1012014