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539 lekë

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

Payment record

Executed24.11.2022
Registered23.11.2022
Invoice21910570012022
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 539
Amount539 lekë
Invoice description1057001 Qendra Kombetare e Kinematografise 2022- shpenzime posta fat nr 4597/22 dt 28.10.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.12.2022 Qendra Kombtare e Kinematografise (3535) dART PRODUCTION 78,000