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43,350 lekë

Qendra Kombtare e Kinematografise (3535)MIGEL LILE

Payment record

Executed28.12.2015
Registered24.12.2015
Invoice25910570012015
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryMIGEL LILE
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 43,350
Amount43,350 lekë
Invoice descriptionQendra Kombetare Kinematografise Lik bl materiale te ndryshme up 18 dt 08.10.2015 pv 12.10.2015 fat 6934605 nr 227 fh 6 dt 12.10.2015