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66,354 lekë

Drejtoria e ALUIZNI-t Tirane 4 (zona turistike)MULTI MEDIA STUDIO NOSITI (K42109004G)

Payment record

Executed27.04.2017
Registered26.04.2017
Invoice2310940302017
InstitutionDrejtoria e ALUIZNI-t Tirane 4 (zona turistike) 1094030
BeneficiaryMULTI MEDIA STUDIO NOSITI (K42109004G)
BranchTirane
Category Sherbime te printimit dhe publikimit 66,354
Amount66,354 lekë
Invoice descriptionAluizni Zonat Turistike sherbim publikimi spote publicitare diference fature kont 4472/1 date 27.07.2010 fat nr 12 date 05.10.2010