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9,441 Albanian lekë

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

Payment record

Executed12.04.2018
Registered11.04.2018
Invoice3510120142018
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 9,441
Amount9,441 Albanian lekë
Invoice descriptionQendra e Muzeumeve Berat 1012014, likujdim fature albtelekomi nr 1746 1726 dt 31.03.2018