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936 lekë

Qendra Kombtare e Kinematografise (3535)POSTA SHQIPTARE SH.A

Payment record

Executed30.01.2015
Registered30.01.2015
Invoice1510570012015
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 936
Amount936 lekë
Invoice description602,Qendra Kombetare Kinematografise, posta, fat 4675 d 26/11/14 s 16482522,f 16492594 d 26/1/15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.02.2015 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS 498,619