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5,000 lekë

Qendra Kombtare e Kinematografise (3535) → "ABCOM"

Payment record

Executed09.07.2019
Registered08.07.2019
Invoice13410570012019
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 5,000
Amount5,000 lekë
Invoice description1057001 Q.K.Kinematografike 2019 Lik internet fat 285638516 dt 20.06.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2019 Qendra Kombtare e Kinematografise (3535) TEO FILM 47,418