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828,000 lekë

Shkolla e Magjistratures (3535) → PAPADHIMITRI FILM PRODUCTION

Payment record

Executed26.10.2017
Registered25.10.2017
Invoice29210550012017
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryPAPADHIMITRI FILM PRODUCTION
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 828,000
Amount828,000 lekë
Invoice description1055001 602-Sh.Magjist.Dukumentar.Konfrc.Nderkomb".20-Vjetori SH.M"Miratim procedu shks Kryemst 4921/1,u-p 39 dt 04.7.17,ft.oft dt 7.7.17,nj.fit 14.7..17,fat nr 23 ,sr 22104891 dt 13.9.17,p.v.m.d. 13.09.17,

Others with the same invoice number

the invoice number repeats within an institution
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02.11.2017 Shkolla e Magjistratures (3535) RAIFFEISEN BANK SH.A 1,360,621