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13,100 lekë

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

Payment record

Executed31.05.2017
Registered30.05.2017
Invoice5410120142017
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 13,100
Amount13,100 lekë
Invoice descriptionMuzeu 1012014, shpenzime telefoni seri 723667020, 723667037 dt. 30.04.2017