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1,152,000 lekë

Qendra Kombtare e Kinematografise (3535)PROPAGANDA

Payment record

Executed21.01.2013
Registered18.01.2013
Invoice1210570012013
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryPROPAGANDA
BranchTirane
Category
Amount1,152,000 lekë
Invoice descriptionQendra Komb.e Kinematografise fin projekti kv 4.4.12 pv 10.1.2013