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117,600 lekë

Qendra Kombtare e Kinematografise (3535)ICEBERG COMMUNICATION

Payment record

Executed17.12.2020
Registered14.12.2020
Invoice19810570012020
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryICEBERG COMMUNICATION
BranchTirane
Category Libra dhe publikime profesionale 117,600
Amount117,600 lekë
Invoice description1057001 Q.K.KINEMA. 2020 Lik printim materiale promocionale,up 14 dt 25.11.2020,pv dt 26.11.2020, fat nr 143 dt 01.12.2020 ser 95113212