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8,662 lekë

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

Payment record

Executed26.06.2012
Registered14.06.2012
Invoice4310120692012
InstitutionFototeka Marubi Shkoder (3333) 1012069
BeneficiaryALBTELEKOM SH.A.
BranchShkoder
Category —
Amount8,662 lekë
Invoice descriptionFOTOTEKA MARUBI,FAT 705832643 MAJ 2012