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1,000,000 lekë

Qendra Kombtare e Kinematografise (3535)MEDIAVISION

Payment record

Executed12.06.2013
Registered30.05.2013
Invoice9210570012013
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryMEDIAVISION
BranchTirane
Category
Amount1,000,000 lekë
Invoice descriptionQendra Komb.e Kinematografise fin projekti kv 19.3.10 pv 27.5.13.