Home Treasury Transactions

12,967 lekë

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

Payment record

Executed21.10.2013
Registered17.09.2013
Invoice7510120142013
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category
Amount12,967 lekë
Invoice descriptionqendra e muzeumeve berat lik fat gusht 2013 klienti 310001869565; 310001848768