Home Treasury Transactions

13,900 lekë

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

Payment record

Executed26.07.2017
Registered25.07.2017
Invoice8010120142017
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 13,900
Amount13,900 lekë
Invoice description1012014 MUZEU 1012014, shpenzime telefoni FAT 232224, 232248 DATE 30.06.2017