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11,667 lekë

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

Payment record

Executed25.08.2016
Registered23.08.2016
Invoice8610120142016
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 11,667
Amount11,667 lekë
Invoice descriptionMuzeu 1012014 shpenzime telefoni likujdim fat nr 62966 62981 dt 31.07.2016