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12,240 lekë

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

Payment record

Executed27.07.2016
Registered26.07.2016
Invoice7810120142016
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 12,240
Amount12,240 lekë
Invoice descriptionMuzeu 1012014 shpenzime telefoni likujdim fat nr 1869565 dt 30.06.2016