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27,000 lekë

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

Payment record

Executed29.12.2014
Registered27.12.2014
Invoice19810570012014
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryA.E. DISTRIBUTION
BranchTirane
Category Shpenzime per pritje e percjellje 27,000
Amount27,000 lekë
Invoice description602, Qendra komb kinemat pritje,program 479/1 d 17/12/14/,fat 56 d 18/12/14 s 18892056