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207,480 lekë

Qendra Kombtare e Kinematografise (3535)ARKAD ILIJAZI

Payment record

Executed23.12.2014
Registered19.12.2014
Invoice19310570012014
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryARKAD ILIJAZI
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 207,480
Amount207,480 lekë
Invoice description231, Qendra komb kinemat , KONDICIONER,UP 26 D 27/11/14,NJF 16/12/14,FAT 5 D 17/12/14 S 12829705,FH 14 D 17/12/14