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383,000 lekë

Fototeka Marubi Shkoder (3333) → SHKODRA SH.P.K

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice12710120692012
InstitutionFototeka Marubi Shkoder (3333) 1012069
BeneficiarySHKODRA SH.P.K
BranchShkoder
Category —
Amount383,000 lekë
Invoice description1012069 FATURE NR 6175573 DATE 1.11.2012