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13,041 lekë

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

Payment record

Executed05.08.2013
Registered25.06.2013
Invoice5410120142013
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category
Amount13,041 lekë
Invoice descriptiontelefon lik fatura maj 2013 klienti 310001869565, 310001848768 nga muzeu berat 1012014