Home Treasury Transactions

28,110 lekë

Qendra Kombtare e Kinematografise (3535)S.L.M.

Payment record

Executed17.10.2012
Registered16.10.2012
Invoice15910570012012
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryS.L.M.
BranchTirane
Category
Amount28,110 lekë
Invoice description604 Qendra Kombetare e Kinematografise mat up 24.8.12 pv 28.8.12 f 15.10.12 s 05088668 fh 15.10.12