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28,454 lekë

Muzeu Kombetar i Artit Mesjetar Korce (1515)ALBTELEKOM SH.A.

Payment record

Executed17.10.2013
Registered23.08.2013
Invoice10410120182013
InstitutionMuzeu Kombetar i Artit Mesjetar Korce (1515) 1012018
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category
Amount28,454 lekë
Invoice descriptionPAGESE TELEFONI KORRIK NR KLIENTI 310001757958 MUZEU MESJETAR KORCE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2013 Muzeu Kombetar i Artit Mesjetar Korce (1515) BANKA KOMBETARE E GREQISE 516,210