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21,053 lekë

Fototeka Marubi Shkoder (3333) → ALBTELEKOM SH.A.

Payment record

Executed25.04.2012
Registered19.04.2012
Invoice2010120692012
InstitutionFototeka Marubi Shkoder (3333) 1012069
BeneficiaryALBTELEKOM SH.A.
BranchShkoder
Category —
Amount21,053 lekë
Invoice description1012069 fototeka FATURE NR 703063079,704003080,704463219,704961795 NENDOR 2011,JANAR 2012,SHKURT,