Home› Treasury Transactions

14,815 lekë

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

Payment record

Executed20.11.2013
Registered20.11.2013
Invoice9810120142013
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category —
Amount14,815 lekë
Invoice descriptionmuzeu berat klienti 310001869565; 310001848768 fatura tetor 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2013 Qendra e muzeumeve(etnografik e onufri) Berat (0202) SHQIPERIACOM 316,057