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117,661 lekë

Qendra Kombtare e Kinematografise (3535)INFOSOFT OFFICE SHA

Payment record

Executed10.12.2014
Registered09.12.2014
Invoice17810570012014
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category Kancelari 117,661
Amount117,661 lekë
Invoice description602,Qendra komb kinemat KANCELARI,UP 24 D 24/11/14,FT OF 4/12/14,FAT 2/12/14 S 119806944,FH 13 D 3/12/14