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13,612 lekë

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

Payment record

Executed26.06.2014
Registered25.06.2014
Invoice6510120142014
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 13,612
Amount13,612 lekë
Invoice descriptionqendra e muzeut berat klienti 310001869565; 310001848768 lik fat maj 2014 telefon