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10,546 lekë

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

Payment record

Executed29.05.2015
Registered28.05.2015
Invoice5710120142015
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 10,546
Amount10,546 lekë
Invoice descriptionMuzeu berat per albtelekomin klienti 310001869565 1012014