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11,102 lekë

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

Payment record

Executed09.03.2017
Registered07.03.2017
Invoice1610120142017
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 11,102
Amount11,102 lekë
Invoice descriptionMUZEU 1012014, shpenzime telefoni fat nr 12450 12433 dt 31.01.2017