Home Treasury Transactions

12,382 lekë

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

Payment record

Executed24.06.2016
Registered23.06.2016
Invoice6810120142016
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 12,382
Amount12,382 lekë
Invoice descriptionMuzeu 1012014 shpenzime telefoni likujdim fat nr 721959108 721959123