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12,244 lekë

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

Payment record

Executed10.04.2013
Registered09.04.2013
Invoice2710120142013
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category —
Amount12,244 lekë
Invoice descriptiontelefon lik fatura shkurt 2013 klienti310001869565,310001848768 nga muzeu berat 1012014