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21,694 lekë

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

Payment record

Executed03.10.2012
Registered25.09.2012
Invoice7910120142012
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category
Amount21,694 lekë
Invoice descriptiontelefon likujdim fatura gusht 2012 klienti 1599196340,1559885478,1609784333 nga muzeu berat 1012014