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191,200 lekë

Qendra Kombtare e Kinematografise (3535)RAY

Payment record

Executed13.11.2012
Registered01.11.2012
Invoice168610570012012
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryRAY
BranchTirane
Category
Amount191,200 lekë
Invoice description604 Qendra Kombetare e Kinematografise. fin proj Tak Euroimagesn ne Tirane pritje v 29.2.12 f 18.10.12 s 00508431