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456,000 lekë

Fototeka Marubi Shkoder (3333) → EUROPRINT

Payment record

Executed09.12.2013
Registered06.12.2013
Invoice13310120692013
InstitutionFototeka Marubi Shkoder (3333) 1012069
BeneficiaryEUROPRINT
BranchShkoder
Category —
Amount456,000 lekë
Invoice descriptionFOTOTEKA SHKODER FT 84477827 DT 26.11.2013