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12,933 Albanian lekë

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

Payment record

Executed14.04.2017
Registered12.04.2017
Invoice3610120142017
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 12,933
Amount12,933 Albanian lekë
Invoice description1012014 MUZEU shpenzime telefoni seri 869565 dt 31.03.2017