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94,000 lekë

Qendra Kombtare e Kinematografise (3535)DM CONSULTING SERVICES ALBANIA

Payment record

Executed14.01.2019
Registered09.01.2019
Invoice273105700112018
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryDM CONSULTING SERVICES ALBANIA
BranchTirane
Category Te tjera materiale dhe sherbime speciale 94,000
Amount94,000 lekë
Invoice description1057001 Qend Komb Kinematografise Lik sherb miremb sistemi up 7 dt 23.03.2018 pv 04.05.2018 kontr sherb 283 fat pjesore 69378855 nr 283 dt 26.12.2018