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10,791 lekë

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

Payment record

Executed13.08.2014
Registered12.08.2014
Invoice8310120142014
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 10,791
Amount10,791 lekë
Invoice descriptionqendra e muzeumeve berat klienti 310001869565; 310001848768 lik fat korrik 2014 telefon