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12,197 lekë

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

Payment record

Executed30.03.2016
Registered29.03.2016
Invoice2610120142016
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 12,197
Amount12,197 lekë
Invoice descriptionMuzeu 1012014 shpenzime telefoni likujdim fat nr 232224 232248

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.04.2016 Qendra e muzeumeve(etnografik e onufri) Berat (0202) "AZIZOLLI" SHPK 33,068