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402 lekë

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

Payment record

Executed18.02.2014
Registered18.02.2014
Invoice3310570012014
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Unspecified 402
Amount402 lekë
Invoice descriptionQendra komb kinemat posta fat 26.01.2014 fat janar 14