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6,850 Albanian lekë

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

Payment record

Executed14.12.2021
Registered13.12.2021
Invoice14110120142021
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 6,850
Amount6,850 Albanian lekë
Invoice description1012014 qendra muzeumeve Berat,shpenzimee telefonike fat 423978dt 05.12.2021