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5,000 lekë

Qendra Kombtare e Kinematografise (3535)"ABCOM"

Payment record

Executed29.12.2020
Registered24.12.2020
Invoice21110570012020
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 5,000
Amount5,000 lekë
Invoice description1057001 Q.K.KINEMA. 2020 Lik telefoni dhjetor 2020 up. 2 dt 30.01.2020pv. 31.01.2020 fat 14.10.2020 s 325295235