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14,095 lekë

Qendra Kombtare e Kinematografise (3535) → ALBTELEKOM SH.A.

Payment record

Executed19.01.2017
Registered18.01.2017
Invoice510570012017
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 14,095
Amount14,095 lekë
Invoice descriptionQKKinematografise Lik telefon kl 310001699108 fat 723003295

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.01.2017 Qendra Kombtare e Kinematografise (3535) Ilir Harxhi 150,000
19.01.2017 Qendra Kombtare e Kinematografise (3535) LEFTER BIZHGA 15,000