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5,826 lekë

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

Payment record

Executed18.04.2012
Registered18.04.2012
Invoice1810120692012
InstitutionFototeka Marubi Shkoder (3333) 1012069
BeneficiaryDEGA TATIM - TAKSA SHKODER
BranchShkoder
Category —
Amount5,826 lekë
Invoice descriptionfototeka NR SERISE K56705018G3GB01F

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2012 Fototeka Marubi Shkoder (3333) CEZ SHPERNDARJE 89,408