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10,767 lekë

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

Payment record

Executed26.03.2015
Registered26.03.2015
Invoice2610120142015
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 10,767
Amount10,767 lekë
Invoice descriptionMuzeu 1012014,likujdim klienti 310001869565.310001848768,fatura dt.28.02.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.03.2015 Qendra e muzeumeve(etnografik e onufri) Berat (0202) POLIKRON NDONI 21,400