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10,155 lekë

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

Payment record

Executed16.05.2018
Registered15.05.2018
Invoice5210120142018
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 10,155
Amount10,155 lekë
Invoice descriptionQendra e Muzeumeve Berat 1012014, likujdim fature albtelekomi nr 232224, 232248 dt 30.04.2018