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5,000 lekë

Qendra Kombtare e Kinematografise (3535) → "ABCOM"

Payment record

Executed18.11.2020
Registered17.11.2020
Invoice16510570012020
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 5,000
Amount5,000 lekë
Invoice description1057001 Q.K.KINEMA. 2020 Lik internet fat 325290465 dt 30.10.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.11.2020 Qendra Kombtare e Kinematografise (3535) KKOÇI PRODUCTIONS 3,000,000