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11,029 lekë

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

Payment record

Executed19.04.2016
Registered18.04.2016
Invoice3510120142016
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 11,029
Amount11,029 lekë
Invoice descriptionMuzeu 1012014 shpenzime telefoni likujdim fat nr232224 232248