Home Treasury Transactions

119,790 lekë

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

Payment record

Executed14.11.2022
Registered10.11.2022
Invoice19910570012022
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryO F F I C E CENTER
BranchTirane
Category Kancelari 119,790
Amount119,790 lekë
Invoice description1057001 Qendra Kombetare e Kinematografise 2022- Shpz telefoni Qkk tetor 2022, up 1 dt 28.1.22, pv dt 28.1.22, uprok 13 dt 5.1.22, Kontr 4456840 dt 1.2.22, Ft 3837941/2022 dt 5.11.2022