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222,000 lekë

Fototeka Marubi Shkoder (3333) → GENTIAN MANI

Payment record

Executed24.12.2013
Registered23.12.2013
Invoice14910120692013
InstitutionFototeka Marubi Shkoder (3333) 1012069
BeneficiaryGENTIAN MANI
BranchShkoder
Category —
Amount222,000 lekë
Invoice descriptionFOTOTEKA SHKODER FT 001834 dt 19.01.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2013 Fototeka Marubi Shkoder (3333) DEGA TATIM - TAKSA SHKODER 34,597