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1,960 lekë

Qendra Kombtare e Kinematografise (3535)SGS AUTOMOTIVE ALBANIA

Payment record

Executed19.05.2014
Registered16.05.2014
Invoice8010570012014
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchTirane
Category Shpenzime te tjera transporti 1,960
Amount1,960 lekë
Invoice descriptionQendra komb kinemat taks sh 14.5.2014 f 14.5.2014