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153 lekë

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

Payment record

Executed28.05.2014
Registered27.05.2014
Invoice8510570012014
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 153
Amount153 lekë
Invoice descriptionQendra komb kinemat taks sh 14.5.2014 f 14.5.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2014 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS 14,400