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34,597 lekë

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

Payment record

Executed18.12.2013
Registered17.12.2013
Invoice14910120692013
InstitutionFototeka Marubi Shkoder (3333) 1012069
BeneficiaryDEGA TATIM - TAKSA SHKODER
BranchShkoder
Category —
Amount34,597 lekë
Invoice descriptionFOTOTEKA SHKODER NR SERIAL K56705018G3wd012 tetor 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2013 Fototeka Marubi Shkoder (3333) GENTIAN MANI 222,000