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1,069,740 lekë

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

Payment record

Executed23.03.2015
Registered20.03.2015
Invoice5210570012015
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Transferta per Albafilm 1,069,740
Amount1,069,740 lekë
Invoice description604,Qendra Kombetare Kinematografise,PROJEKTI, VENDIM KMP 76 D 19/2/15, VENDIM KRYET 80 D 23/2/15,FAT 37 D 18/3/15,S 7485653

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2015 Qendra Kombtare e Kinematografise (3535) ALBTELEKOM SH.A. 1,920