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316,057 lekë

Qendra e muzeumeve(etnografik e onufri) Berat (0202) → SHQIPERIACOM

Payment record

Executed18.11.2013
Registered15.11.2013
Invoice9810120142013
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiarySHQIPERIACOM
BranchBerat
Category —
Amount316,057 lekë
Invoice descriptionmuzeu berat lik fat tetor 2013 hapje faqe interneti

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.11.2013 Qendra e muzeumeve(etnografik e onufri) Berat (0202) ALBTELEKOM SH.A. 14,815