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1,260 lekë

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

Payment record

Executed07.08.2018
Registered06.08.2018
Invoice15410570012018
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 1,260
Amount1,260 lekë
Invoice description1057001 Qend Komb Kinematografise Lik posta fat 58055427 nr 3027

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.08.2018 Qendra Kombtare e Kinematografise (3535) PROJEKT - SXHJ 100,000