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5,000 lekë

Qendra Kombtare e Kinematografise (3535)AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE

Payment record

Executed13.11.2014
Registered13.11.2014
Invoice15410570012014
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryAUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE
BranchTirane
Category Sherbime telefonike 5,000
Amount5,000 lekë
Invoice description602,Qendra komb kinemat , rinovim domain,urdher 414 d 12/11/14,fat 125223183 d 11/11/14