Home Treasury Transactions

10,540 lekë

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

Payment record

Executed21.04.2015
Registered21.04.2015
Invoice3610120142015
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 10,540
Amount10,540 lekë
Invoice descriptionMuzeu 1012014 shpenzime per albtelecom kl 3100018669565 ,kl 310001848768 seri 719673239,719669300 dt 31.03.2015