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5,826 lekë

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

Payment record

Executed26.10.2012
Registered24.10.2012
Invoice9510120692012
InstitutionFototeka Marubi Shkoder (3333) 1012069
BeneficiaryDEGA TATIM - TAKSA SHKODER
BranchShkoder
Category —
Amount5,826 lekë
Invoice descriptionfototeka nr serise k56705018g3kl01B

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2012 Fototeka Marubi Shkoder (3333) PRO CREDIT BANK 272,096