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164,400 lekë

Qendra Kombtare e Kinematografise (3535) → AMADEUS TRAWELL AND TOURS

Payment record

Executed22.11.2016
Registered21.11.2016
Invoice24510570012016
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Transferta per Albafilm 164,400
Amount164,400 lekë
Invoice description1057001 QKKinematografise Lik projekt vend KMP nr 513 dt 14.11.2016 ven kryet 513/1 dt 15.11.2016 fat 39300629 nr 174

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.11.2016 Qendra Kombtare e Kinematografise (3535) MULTI MEDIA STUDIO NOSITI (K42109004G) 2,250,000