Home Treasury Transactions

120,000 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)PAPADHIMITRI FILM PRODUCTION

Payment record

Executed24.06.2022
Registered23.06.2022
Invoice9310111602022
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryPAPADHIMITRI FILM PRODUCTION
BranchTirane
Category Sherbime te printimit dhe publikimit 120,000
Amount120,000 lekë
Invoice descriptionQendra Nder Rrjetit Akademik Rash 2022 sherbim shkres 10.6.2022 ft 10.6.2022 nr 16