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14,876 lekë

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

Payment record

Executed17.10.2013
Registered15.08.2013
Invoice6710120142013
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category
Amount14,876 lekë
Invoice description1012014 muuzeu berat lik fat korrik 2013 klienti 31 000186565; 310001848768 per albtelekom berat