Home Treasury Transactions

15,470 lekë

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

Payment record

Executed09.02.2015
Registered06.02.2015
Invoice2210570012015
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryA.E. DISTRIBUTION
BranchTirane
Category Shpenzime per pritje e percjellje 15,470
Amount15,470 lekë
Invoice description602,Qendra Kombetare Kinematografise,PRITJE, PROGRAM 45 D 28/1/15,FAT 68 D 31/1/15 S 18892068