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99,975 Albanian lekë

Qendra Kombtare e Kinematografise (3535) → ETLEVA HASKU

Payment record

Executed23.05.2019
Registered22.05.2019
Invoice10010570012019
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryETLEVA HASKU
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,975
Amount99,975 Albanian lekë
Invoice description1057001 Q.K.Kinematografike 2019 Lik materiale pastrimi up 6 dt 17.05.2019 pv 17.05.2019 fat 00002289 88 dt 21.05.2019 fh 3 dt 21.05.2019