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11,523 lekë

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

Payment record

Executed06.06.2014
Registered05.06.2014
Invoice5510120142014
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 11,523
Amount11,523 lekë
Invoice descriptionqendra e muzeumeve berat klienti 310001848768;310001869565 lik fat prill 2014