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13,041 lekë

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

Payment record

Executed29.09.2016
Registered26.09.2016
Invoice9610120142016
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 13,041
Amount13,041 lekë
Invoice descriptionMuzeu 1012014 shpenzime telefoni likujdim fat nr 722415022,15042 dt 30.08.2016