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13,575 lekë

Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716)ALBTELEKOM SH.A.

Payment record

Executed23.01.2014
Registered22.01.2014
Invoice1010120162014
InstitutionMuzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) 1012016
BeneficiaryALBTELEKOM SH.A.
BranchKruje
Category Unspecified 13,575
Amount13,575 lekë
Invoice descriptionsa lik fat nr 716774508 dt 31.12.2013 nga muzeu kruje