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120,000 lekë

Qendra Kombtare e Kinematografise (3535)ICEBERG COMMUNICATION

Payment record

Executed12.12.2018
Registered11.12.2018
Invoice25910570012018
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryICEBERG COMMUNICATION
BranchTirane
Category Te tjera materiale dhe sherbime speciale 120,000
Amount120,000 lekë
Invoice description1057001 Qend Komb Kinematografise Lik sherb per event kulturor up 27 dt 05.12.2018 pv 05.12.2018 fat 69781894 nr 361 dt 07.12.2018