Home Treasury Transactions

10,412,000 lekë

Qendra Kombtare e Kinematografise (3535)MEDIAVISION

Payment record

Executed26.02.2013
Registered26.02.2013
Invoice4510570012013
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryMEDIAVISION
BranchTirane
Category
Amount10,412,000 lekë
Invoice descriptionQendra Komb.e Kinematografise fin projekti Djali Gjakut kon 19.3.2.2010 raport i fillimit te xhirimeve