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7,972 lekë

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

Payment record

Executed23.05.2013
Registered21.05.2013
Invoice5710120162013
InstitutionMuzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) 1012016
BeneficiaryALBTELEKOM SH.A.
BranchKruje
Category
Amount7,972 lekë
Invoice descriptionsa lik fat nr 710959558 dt 13.05.2013 nga muzeu kruje