Home› Treasury Transactions

106,200 lekë

Qendra Kombtare e Kinematografise (3535) → ICEBERG COMMUNICATION

Payment record

Executed12.12.2018
Registered11.12.2018
Invoice26010570012018
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryICEBERG COMMUNICATION
BranchTirane
Category Sherbime te tjera 106,200
Amount106,200 lekë
Invoice description1057001 Qend Komb Kinematografise Lik sherb per riparime up 27 dt 05.12.2018 pv 05.12.2018 fat 69781894 nr 361 dt 07.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2018 Qendra Kombtare e Kinematografise (3535) MIGEL LILE 106,200