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5,504 lekë

Qendra Kombtare e Kinematografise (3535)DREJTORIA R.SH.T. RRUGOR

Payment record

Executed11.09.2019
Registered10.09.2019
Invoice16610570012019
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryDREJTORIA R.SH.T. RRUGOR
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 5,504
Amount5,504 lekë
Invoice description1057001 Q.K.Kinematografike 2019 Lik taksa auto fat 1900382387 tr2 dt 09.09.2019 urdher 490 dt 09.09.2019