Home Treasury Transactions

560,787 lekë

Qendra Kombtare e Kinematografise (3535)R & T

Payment record

Executed22.12.2015
Registered21.12.2015
Invoice25510570012015
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryR & T
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 560,787
Amount560,787 lekë
Invoice descriptionQendra Kombetare Kinematografise Lik rikonstr godine up 27/3 dt 16.12.2015 fo 17.12.2015 njfit 17.12.2015 kontr 754 dt 18.12.2015 fat 20063433 nr 433