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10,919 lekë

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

Payment record

Executed16.02.2016
Registered15.02.2016
Invoice1510120142016
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 10,919
Amount10,919 lekë
Invoice descriptionMuzeu 1012014 shpenzime telefoni likujdim fat nr 721347793 721300173

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2016 Qendra e muzeumeve(etnografik e onufri) Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 12,112