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434,400 lekë

Fototeka Marubi Shkoder (3333)KEMINET

Payment record

Executed24.12.2014
Registered23.12.2014
Invoice16110120692014
InstitutionFototeka Marubi Shkoder (3333) 1012069
BeneficiaryKEMINET
BranchShkoder
Category Libra dhe publikime profesionale 434,400
Amount434,400 lekë
Invoice description1012069 fototeka shkoder ft 12254407 dt 13.11.2014