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9,869 lekë

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

Payment record

Executed27.03.2018
Registered26.03.2018
Invoice2710120142018
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 9,869
Amount9,869 lekë
Invoice descriptionQendra e Muzeumeve Berat 1012014, likujdim fature albtelekomi nr 232224, 232248 DT 28.02.2018