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840 lekë

Qendra Kombtare e Kinematografise (3535)UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed24.09.2014
Registered23.09.2014
Invoice12710570012014
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 840
Amount840 lekë
Invoice description602, Qendra komb kinemat ,uji,gusht 2014,kon 359419,fat 1408-359419-1-1 d 21/8/14