Home› Treasury Transactions

42,928 lekë

Qendra Kombtare e Kinematografise (3535) → PRESTIGE SERVICE

Payment record

Executed18.02.2015
Registered17.02.2015
Invoice2610570012015
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryPRESTIGE SERVICE
BranchTirane
Category Shpenzime te tjera transporti 42,928
Amount42,928 lekë
Invoice description602,Qendra Kombetare Kinematografise, RIP, UP 1 D 27/1/15, FAT 1227 D 31/1/15 S 19612598

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2015 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS 239,700