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10,000 Albanian lekë

Qendra Kombtare e Kinematografise (3535) → TE ELECTRONICS

Payment record

Executed03.03.2020
Registered02.03.2020
Invoice3010570012020
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryTE ELECTRONICS
BranchTirane
Category Sherbime te tjera 10,000
Amount10,000 Albanian lekë
Invoice description1057001 Q.K.KINEMA. 2020 Lik riparim fotokopje up 3 dt 07.02.2020 pv 07.02.2020 fat 269271291 dt 11.02.2020