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12,641 lekë

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

Payment record

Executed25.08.2017
Registered23.08.2017
Invoice9010120142017
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 12,641
Amount12,641 lekë
Invoice descriptionMuzeu 1012014, shpenzime telefoni nr 232224, 232248 seri 724150652, 724150674 date 31.07.2017