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480,000 lekë

Fototeka Marubi Shkoder (3333)L I L O

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice12310120692012
InstitutionFototeka Marubi Shkoder (3333) 1012069
BeneficiaryL I L O
BranchShkoder
Category
Amount480,000 lekë
Invoice descriptionFATURE NR 03213435 DATE 10.10.2012fototeka