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598,750 lekë

Qendra Kombtare e Kinematografise (3535) → ARBAN PEQINI

Payment record

Executed11.03.2019
Registered09.01.2019
Invoice1010570012019
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryARBAN PEQINI
BranchTirane
Category Transferta per Albafilm 598,750
Amount598,750 lekë
Invoice description1057001 Q.K.Kinematografike 2019 Lik projekt Berlini bileta vend KMP 492 dt 12.10.2018 vend kryet 492/1 dt 10.10.2018 fat 12066846 nr 44 dt 09.01.2019 preventiv 483 dt 10.10.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2019 Qendra Kombtare e Kinematografise (3535) ARBAN PEQINI 598,750