Home Treasury Transactions

225,364 lekë

Qendra Kombtare e Kinematografise (3535)O F F I C E CENTER

Payment record

Executed14.06.2023
Registered12.06.2023
Invoice11910570012023
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryO F F I C E CENTER
BranchTirane
Category Kancelari 225,364
Amount225,364 lekë
Invoice descriptionQendra Kombetare Kinematografis 1057001-likujd blerje kancelarie, U P nr 8 dt 26.05.2023, ft of dt 31.05.2023, pv kl. perf dt 31.05.2023, ft 52/2023, dt 02.06.2023, fh nr 02 dt 02.06.2023