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11,395 lekë

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

Payment record

Executed17.01.2014
Registered17.01.2014
Invoice610120142014
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Unspecified 11,395
Amount11,395 lekë
Invoice descriptionqenrae muzeut berat lik fat dhejtor 2013 klienti 310001848768, 310001869565