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478,800 lekë

Qendra Kombtare e Kinematografise (3535) → A NIKOLLI

Payment record

Executed10.04.2012
Registered23.03.2012
Invoice5010570012012
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryA NIKOLLI
BranchTirane
Category —
Amount478,800 lekë
Invoice description231 QKK RIKONTR UP 5 DT 1.03.2012 PV 5.03.2012 KONTR 113 DT 9.03.2012 SIT 20.03.2012 FAT 1 DT 20.03.2012 SR 6562999

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2012 Qendra Kombtare e Kinematografise (3535) EUROMOBILJE 477,600