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44,963 lekë

Fototeka Marubi Shkoder (3333) → DEGA TATIM - TAKSA SHKODER

Payment record

Executed20.03.2012
Registered19.03.2012
Invoice1110120692012
InstitutionFototeka Marubi Shkoder (3333) 1012069
BeneficiaryDEGA TATIM - TAKSA SHKODER
BranchShkoder
Category —
Amount44,963 lekë
Invoice descriptionfototeka SERIA NR K56705018G3FF010