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17,100 lekë

Qendra Kombtare e Kinematografise (3535)SIGMA VIENNA INSURANCE GROUP

Payment record

Executed15.07.2014
Registered14.07.2014
Invoice10410570012014
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiarySIGMA VIENNA INSURANCE GROUP
BranchTirane
Category Te tjera materiale dhe sherbime speciale 17,100
Amount17,100 lekë
Invoice descriptionQendra komb kinemat sig up 8.7.2014 pv 9.7.2014 f 12.7.2014