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526,080 Albanian lekë

Qendra Kombtare e Kinematografise (3535) → AMARA TRAVEL

Payment record

Executed06.09.2018
Registered04.09.2018
Invoice16910570012018
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryAMARA TRAVEL
BranchTirane
Category Transferta per Albafilm 526,080
Amount526,080 Albanian lekë
Invoice description1057001 Qend Komb Kinematografise Lik bileta per pjesemarje ne projekt vend KMP 356 dt 23.07.2018 pv 355 dt 18.04.2018 urdh 400 dt 23.08.2018 fat 63046801 nr 801

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2018 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS 158,993
11.09.2018 Qendra Kombtare e Kinematografise (3535) EURO FILM 540,000