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11,949 lekë

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

Payment record

Executed23.04.2013
Registered23.04.2013
Invoice2810120142013
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category
Amount11,949 lekë
Invoice descriptiontelefon lik fatura mars 2013 klienti 310001848768 nga muzeu berat 1012014