| Executed | 10.06.2016 |
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| Registered | 10.06.2016 |
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| Invoice | 4610120692016 |
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| Institution | Fototeka Marubi Shkoder (3333) 1012069 |
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| Beneficiary | BANKA E TIRANES |
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| Branch | Shkoder |
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| Category |
Sherbimet bankare
Te tjera transferime korrente
227,520 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 227,520 lekë |
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| Invoice description | FOTOTEKAMARUBI PER EKSPOZITEN MARUBI "499965" NE BERLIN NE FAVOR TE BOTSCHAFT VON ALBANIEN IBAN DE06100700000063911200 BIC:DEUTDEBBXXX NR KONTOS 063911200 BANKLEITZAHL:10070000 DEUTSCHE BANK ADRESSE UNTER DER LINDEN 13-15, 10117 FILI 703 |
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