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282,800 lekë

Qendra Kombtare e Kinematografise (3535) → BANKA CREDINS

Payment record

Executed24.12.2012
Registered10.12.2012
Invoice19310570012012
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryBANKA CREDINS
BranchTirane
Category —
Amount282,800 lekë
Invoice description604 Qendra Kombetare e Kinematografise trans euro 2000 me kurs 140 EUROPIAN FILM PROMOTION

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2012 Qendra Kombtare e Kinematografise (3535) GRISHAJ FILM PRODUCTION 170,000