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390,000 lekë

Fototeka Marubi Shkoder (3333) → GENTIAN MANI

Payment record

Executed24.12.2013
Registered23.12.2013
Invoice14110120692013
InstitutionFototeka Marubi Shkoder (3333) 1012069
BeneficiaryGENTIAN MANI
BranchShkoder
Category —
Amount390,000 lekë
Invoice descriptionFOTOTEKA SHKODER FT 001833 dt 18.01.2013