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9,545 Albanian lekë

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

Payment record

Executed25.01.2018
Registered24.01.2018
Invoice610120142018
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 9,545
Amount9,545 Albanian lekë
Invoice descriptionQendra e Muzeumeve Berat 1012014, likujdim fature albtelekomi nr 232224, 232248 seri 724955889, 724923512 date 31.12.2017