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12,609 lekë

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

Payment record

Executed17.03.2017
Registered16.03.2017
Invoice2810120142017
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 12,609
Amount12,609 lekë
Invoice descriptionMUZEU 1012014, shpenzime telefoni fat nr 355190,355170 dt 28.02.2017