Home Treasury Transactions

12,590 lekë

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

Payment record

Executed23.10.2014
Registered22.10.2014
Invoice14510570012014
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryA.E. DISTRIBUTION
BranchTirane
Category Shpenzime per pritje e percjellje 12,590
Amount12,590 lekë
Invoice description602, Qendra komb kinemat pritje,urdher 357 d 14/10/14,prog ritje 357/1 d 14/10/14,fat 791 d 15/10/14 s 15509791