Home Treasury Transactions

9,303 lekë

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

Payment record

Executed22.09.2014
Registered19.09.2014
Invoice9310120142014
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 9,303
Amount9,303 lekë
Invoice descriptionqendra e muzeumeve berat klienti 310001869565; 310001848768 lik fat gusht 2014