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12,360 lekë

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

Payment record

Executed30.01.2017
Registered26.01.2017
Invoice710120142017
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 12,360
Amount12,360 lekë
Invoice description1012014 MUZEU 1012014, shpenzime telefoni 50608,50609 dt 31.12.2016