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11,958 lekë

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

Payment record

Executed29.05.2013
Registered22.05.2013
Invoice3610120142013
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category
Amount11,958 lekë
Invoice descriptiontelefon lik fat prill 2013 klienti 310001869565, 310001848768 nga qendra e muzeumeve berat 1012014