Home› Treasury Transactions

5,500 lekë

Qendra Kombtare e Kinematografise (3535) → "ABCOM"

Payment record

Executed06.07.2020
Registered03.07.2020
Invoice8110570012020
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 325305244 dt 30.06.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2020 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS 20,519