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120,000 lekë

Qendra Kombtare e Kinematografise (3535)DM CONSULTING SERVICES ALBANIA

Payment record

Executed01.12.2022
Registered25.11.2022
Invoice22410570012022
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryDM CONSULTING SERVICES ALBANIA
BranchTirane
Category Sherbime te tjera 120,000
Amount120,000 lekë
Invoice description1057001 Qendra Kombetare e Kinematografise 2022- pagese per sistemin online urdh prok nr 23 dt 21.11.2022 pv dt 21.11.2022 fat nr 2422/22 dt 24.11.2022