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400,000 lekë

Qendra Kombtare e Kinematografise (3535)PROJEKT - SXHJ

Payment record

Executed23.05.2013
Registered21.05.2013
Invoice8510570012013
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryPROJEKT - SXHJ
BranchTirane
Category
Amount400,000 lekë
Invoice descriptionQendra Komb.e Kinematografise fin projekti kesti dyte k 22.9.12 pv 20.12.12