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2,424 lekë

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

Payment record

Executed23.04.2015
Registered22.04.2015
Invoice6510570012015
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 2,424
Amount2,424 lekë
Invoice description602,Qendra Kombetare Kinematografise, posta, fat 1499 d 26/3/15 s 20557299

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.04.2015 Qendra Kombtare e Kinematografise (3535) BANKA KOMBETARE TREGTARE 26,350