Home› Treasury Transactions

18,797 lekë

Qendra Kombtare e Kinematografise (3535) → ALBTELEKOM SH.A.

Payment record

Executed25.02.2015
Registered24.02.2015
Invoice2910570012015
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 18,797
Amount18,797 lekë
Invoice description602,Qendra Kombetare Kinematografise, TEL, KLIENT 310001699108,FAT 719288925 D 31/1/15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.02.2015 Qendra Kombtare e Kinematografise (3535) YLLI ZGJANI 25,000