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2,750 lekë

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

Payment record

Executed16.08.2012
Registered08.08.2012
Invoice7010120142012
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category
Amount2,750 lekë
Invoice descriptionpagese per Albtelekomin,likujdim fature 1599196340.diferenc muaj mars,klienti 1559885478 nga Qendra e Muzeumeve berat 1012014