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100,000 lekë

Qendra Kombtare e Kinematografise (3535)TIRANA ELEKTRONIC

Payment record

Executed13.11.2012
Registered01.11.2012
Invoice165610570012012
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryTIRANA ELEKTRONIC
BranchTirane
Category
Amount100,000 lekë
Invoice description604 Qendra Kombetare e Kinematografise. fin proj Tak Euroimagesn ne Tirane qera v 29.2.12 f 19.10.12 s 88621478