Home› Treasury Transactions

5,826 lekë

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

Payment record

Executed10.12.2012
Registered07.12.2012
Invoice11310120692012
InstitutionFototeka Marubi Shkoder (3333) 1012069
BeneficiaryDEGA TATIM - TAKSA SHKODER
BranchShkoder
Category —
Amount5,826 lekë
Invoice descriptionfototeka NR SERISE K56705018G3M9019