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49,315 lekë

Qendra Kombtare e Kinematografise (3535) → ARBAN PEQINI

Payment record

Executed23.01.2019
Registered22.01.2019
Invoice1410570012019
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryARBAN PEQINI
BranchTirane
Category Transferta per Albafilm 49,315
Amount49,315 lekë
Invoice description1057001 Q.K.Kinematografike 2019 Lik projekt Berlini bileta vend KPM 492 dt 12.10.2018 prev 483 dt 10.10.2018 fat 12066847 nr 45 dt 11.01.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.07.2019 Qendra Kombtare e Kinematografise (3535) UJËSJELLËS KANALIZIME TIRANË 3,300