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700,000 lekë

Qendra Kombtare e Kinematografise (3535)EREFILM

Payment record

Executed22.01.2013
Registered22.01.2013
Invoice1910570012013
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryEREFILM
BranchTirane
Category
Amount700,000 lekë
Invoice descriptionQendra Komb.e Kinematografise fin projekti k 18.1.13 v 7.6.12 v 7.6.12