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3,058 lekë

Qendra Kombtare e Kinematografise (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed19.05.2014
Registered16.05.2014
Invoice8110570012014
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 3,058
Amount3,058 lekë
Invoice descriptionQendra komb kinemat taks sh 14.5.2014 f 14.5.2014