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14,335 lekë

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

Payment record

Executed24.10.2013
Registered16.10.2013
Invoice8110280032013.
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category
Amount14,335 lekë
Invoice descriptionmuzeu berat lik fat shtator 2013 klienti 310001869565; 310001848768