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43,250 lekë

Qendra Kombtare e Kinematografise (3535)ALBTOURS"D"-VAS TOUR OPERATORE

Payment record

Executed09.12.2015
Registered07.12.2015
Invoice22410570012015
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 43,250
Amount43,250 lekë
Invoice descriptionQendra Kombetare Kinematografise Lik bl bileta udhetimi up 24/1 dt 27.11.2015 fo 02.12.2015 njfit 02.12.2015 fat 25778405 nr 1345 urdh 683 dt 18.11.2015