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4,040 Albanian lekë

Qendra Kombtare e Kinematografise (3535) → A.E. DISTRIBUTION

Payment record

Executed30.09.2014
Registered30.09.2014
Invoice13110570012014
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryA.E. DISTRIBUTION
BranchTirane
Category Shpenzime per pritje e percjellje 4,040
Amount4,040 Albanian lekë
Invoice description602,Qendra komb kinemat ,PRITJE,U 321 D 23/9/14,PROG 322 D 23/9/14,FAT 782 D 24/9/14 S 15509782