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3,300 lekë

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

Payment record

Executed26.06.2012
Registered14.06.2012
Invoice5110120142012
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category
Amount3,300 lekë
Invoice descriptionaparat adsl likujdim fatura 90125997 date 30.05.2012 nga muzeu berat 1012014