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11,521 lekë

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

Payment record

Executed28.04.2014
Registered25.04.2014
Invoice4010120142014
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 11,521
Amount11,521 lekë
Invoice descriptionqenrae muzeut berat lik fat mars 2014 klienti 310001848768, 310001869565