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5,383 lekë

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

Payment record

Executed16.05.2012
Registered10.05.2012
Invoice2710120692012
InstitutionFototeka Marubi Shkoder (3333) 1012069
BeneficiaryALBTELEKOM SH.A.
BranchShkoder
Category —
Amount5,383 lekë
Invoice descriptionfototeka FATURE NR 705382041 PRILL 2012