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70,000 lekë

Qendra Kombtare e Kinematografise (3535)"BOTA SHQIPTARE"

Payment record

Executed27.01.2017
Registered26.01.2017
Invoice1710570012017
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
Beneficiary"BOTA SHQIPTARE"
BranchTirane
Category Libra dhe publikime profesionale 70,000
Amount70,000 lekë
Invoice descriptionQKKinematografise Pagese blerje librash profesional, urdher prokurimi nr 1 dt 06.01.2017 procesverbal dt 11.01.2017 fat nr 06 dt 12.01.2017 nr serie 44598566,fh 1 dt 12.01.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2017 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS 458,498