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5,475,000 lekë

Qendra Kombtare e Kinematografise (3535)MEDIAVISION

Payment record

Executed17.12.2012
Registered04.12.2012
Invoice18310570012012
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryMEDIAVISION
BranchTirane
Category
Amount5,475,000 lekë
Invoice description604 Qendra Kombetare e Kinematografise fin proj k 3.5.12 sht 14.11.12 kf 26.11.12