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11,447 lekë

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

Payment record

Executed18.05.2016
Registered17.05.2016
Invoice5310120142016
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 11,447
Amount11,447 lekë
Invoice descriptionMuzeu 1012014 shpenzime telefoni likujdim fat nr 232224 232248