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11,294 lekë

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

Payment record

Executed21.07.2015
Registered21.07.2015
Invoice9210120142015
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 11,294
Amount11,294 lekë
Invoice descriptionMuzeu per Abiess albetelekom klienti 310001848768 1012014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.07.2015 Qendra e muzeumeve(etnografik e onufri) Berat (0202) A-BI-ESSE 345,842