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89,408 lekë

Fototeka Marubi Shkoder (3333) → CEZ SHPERNDARJE

Payment record

Executed23.04.2012
Registered19.04.2012
Invoice1810120692012
InstitutionFototeka Marubi Shkoder (3333) 1012069
BeneficiaryCEZ SHPERNDARJE
BranchShkoder
Category —
Amount89,408 lekë
Invoice description1012069 fototeka fature nr 114223880,115302403,116331118, JANAR,SHKURT, MARS 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2012 Fototeka Marubi Shkoder (3333) DEGA TATIM - TAKSA SHKODER 5,826