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14,000 lekë

Qendra Kombtare e Kinematografise (3535)DM CONSULTING SERVICES ALBANIA

Payment record

Executed11.03.2019
Registered09.01.2019
Invoice910570012019
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryDM CONSULTING SERVICES ALBANIA
BranchTirane
Category Sherbime te tjera 14,000
Amount14,000 lekë
Invoice description1057001 Q.K.Kinematografike 2019 Lik sherb sistemi online up 27 dt 05.12.2018 pv 05.12.2018 fat 69781894 nr 361 dt 07.12.2018 pjesa e mbetur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2019 Qendra Kombtare e Kinematografise (3535) DM CONSULTING SERVICES ALBANIA 14,000