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19,618 lekë

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

Payment record

Executed21.11.2012
Registered07.11.2012
Invoice9010120142012
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category
Amount19,618 lekë
Invoice descriptiontelefon likujdim fatura shtator 2012 klienti1559885478,1599196340 nga qendra e muzeumeve berat 1012014