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11,237 lekë

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

Payment record

Executed23.01.2015
Registered23.01.2015
Invoice610120142015
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 11,237
Amount11,237 lekë
Invoice descriptionmuzeu berat klienti 310001869565;310001848768 lim fatura dhjetor 2014 telefon