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279,000 lekë

Qendra Kombtare e Kinematografise (3535) → AMARA TRAVEL

Payment record

Executed17.05.2019
Registered16.05.2019
Invoice9610570012019
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryAMARA TRAVEL
BranchTirane
Category Udhetim jashte shtetit 279,000
Amount279,000 lekë
Invoice description1057001 Q.K.Kinematografike 2019 Lik bileta vend KMP 492 dt 12.10.2018 pv 10.10.2018 fat 72165935 nr 935 dt 15.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2019 Qendra Kombtare e Kinematografise (3535) TIRANA STACION 30,000