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5,500 lekë

Qendra Kombtare e Kinematografise (3535)"ABCOM"

Payment record

Executed23.09.2020
Registered22.09.2020
Invoice12110570012020
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 5,500
Amount5,500 lekë
Invoice description1057001 Q.K.KINEMA. 2020 Lik internet fat 325288798 dt 31.08.2020