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400,000 lekë

Qendra Kombtare e Kinematografise (3535)TIRANA ELEKTRONIC

Payment record

Executed21.05.2012
Registered16.05.2012
Invoice80 1057001 2012
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryTIRANA ELEKTRONIC
BranchTirane
Category
Amount400,000 lekë
Invoice description231 Qendra Kombetare e Kinematografise Blerje paisje autovizuale. UP 10 dt 20.04.2012 PV 3/4 dt 07.05.2012 Fature 5 dt 14.05.2012 seri 6060957 FH 07 dt 14.05.2012