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19,127 lekë

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

Payment record

Executed20.06.2012
Registered08.06.2012
Invoice5010120142012
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category
Amount19,127 lekë
Invoice descriptiontelefon likujdim fatura prill 2012 klienti 1559885478 nga muzeu berat 1012014