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5,500 lekë

Qendra Kombtare e Kinematografise (3535)"ABCOM"

Payment record

Executed21.12.2020
Registered17.12.2020
Invoice20610570012020
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 5,500
Amount5,500 lekë
Invoice description1057001 Q.K.KINEMA. 2020 Lik telefon internet nentor 2020 up. 2 dt 30.01.2020pv. 31.01.2020 fat 30.11.2020 s 325294523