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13,299 lekë

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

Payment record

Executed16.06.2017
Registered15.06.2017
Invoice6310120142017
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 13,299
Amount13,299 lekë
Invoice descriptionMuzeu 1012014, shpenzime telefoni fat nr. 232224 nr, 232248 seri 723841490, 723841468 dt. 31.05.2017